Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 4,485.67 4,208.00 4,106.20 Other Income 48.79 55.30 32.62 Total Expenses 2,461.80 2,465.68 2,679.02 Operating Profit 2,023.87 1,742.32 1,427.18 Interest 33.85 19.55 17.55 Gross Profit 1,761.07 1,446.80 1,129.82 Provisions Made 0.00 0.00 0.00 Depreciation 207.98 152.52 145.77 Taxation 261.74 232.39 176.29 Net Profit / Loss 1,291.35 984.67 807.76 Equity Capital 91.32 91.25 91.23 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 91.32 91.14 91.00 Reserve & Surplus 24,186.92 20,398.85 18,172.50 Revaluation Reserve 0.00 0.00 0.00 Networth 24,278.24 20,603.09 18,411.86 Total debt - 18.13 613.46 Total Liability 24,278.24 20,621.22 19,025.32 Net Block 5,224.24 4,113.17 4,021.93 Capital work in progress 0.00 445.83 926.59 Investment 11,955.03 11,580.67 9,974.33 Net current asset 7,098.97 4,481.55 4,102.47 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 24,278.24 20,621.22 19,025.32 Income Statement   Mar25 Mar24 Mar23 Sales 16,967.50 14,666.50 11,258.83 Other Income 174.05 106.73 91.26 Total Expenses 11,495.02 11,207.44 10,176.17 Operating Profit 5,472.48 3,459.06 1,082.66 Interest 84.50 56.35 98.44 Adjusted PBDIT 5,646.53 3,565.79 1,173.92 Depreciation 647.69 724.75 548.34 Adjusted PBT 4,914.34 2,784.69 527.14 Taxation 864.16 458.60 101.93 Net Profit / Loss 3,972.96 2,326.09 425.21 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 32.25 23.58 9.61 GPM (%) 28.43 18.64 4.74 NPM (%) 23.41 15.85 3.77 Earning Retention Ratio 100.00 92.18 57.24 Return on networth (%) 16.36 11.35 2.32 EPS (Rs.) 87.01 51.05 9.35 Dividend payout Ratio 0.00 7.82 42.76 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.71 2.04 2.12 Fixed Asset Turnover Ratio 0.75 0.73 0.59 Inventory 0.69 0.71 0.59 Interest coverage Ratio 66.82 63.28 11.93

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