Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,848.17 2,731.99 2,916.63 Other Income 83.77 113.98 54.26 Total Expenses 2,037.45 2,119.17 2,184.42 Operating Profit 810.72 612.82 732.21 Interest 60.00 61.09 66.19 Gross Profit 820.11 649.40 701.22 Provisions Made 0.00 0.00 0.00 Depreciation 70.02 93.88 68.28 Taxation 190.96 147.35 160.89 Net Profit / Loss 559.13 408.17 472.05 Equity Capital 58.08 58.08 58.08 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 58.08 58.59 58.59 Reserve & Surplus 20,476.03 19,664.23 17,855.58 Revaluation Reserve 0.00 0.00 0.00 Networth 20,534.11 19,722.82 17,914.17 Total debt 4,625.09 2,817.84 4,142.57 Total Liability 25,159.20 22,540.66 22,056.74 Net Block 2,336.80 2,419.13 3,687.50 Capital work in progress 87.53 132.68 239.09 Investment 15,209.57 13,393.44 8,221.78 Net current asset 7,525.30 6,595.41 9,908.37 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 25,159.20 22,540.66 22,056.74 Income Statement   Mar25 Mar24 Mar23 Sales 10,933.30 10,645.64 12,792.28 Other Income 328.12 616.06 433.76 Total Expenses 8,375.73 8,421.60 11,061.36 Operating Profit 2,557.57 2,224.04 1,730.92 Interest 230.04 182.60 114.98 Adjusted PBDIT 2,885.69 2,840.10 2,164.68 Depreciation 297.20 254.58 435.35 Adjusted PBT 2,358.45 2,402.92 1,614.35 Taxation 611.66 502.82 383.94 Net Profit / Loss 1,746.79 1,954.14 1,230.41 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.39 20.89 13.53 GPM (%) 20.67 18.50 10.12 NPM (%) 15.97 18.35 9.61 Earning Retention Ratio 100.00 86.13 64.29 Return on networth (%) 8.50 9.90 6.86 EPS (Rs.) 30.08 33.35 21.00 Dividend payout Ratio 0.00 13.49 35.71 Longterm Debt-Equity Ratio 0.01 0.00 0.00 Current Ratio 4.20 3.52 4.44 Fixed Asset Turnover Ratio 0.45 0.47 0.62 Inventory 0.43 0.47 0.57 Interest coverage Ratio 12.54 15.55 18.83

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