Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,208.56 1,013.94 1,101.92 Other Income 40.63 17.93 33.23 Total Expenses 828.87 707.75 725.36 Operating Profit 379.69 306.19 376.56 Interest 0.73 0.67 2.48 Gross Profit 369.30 266.91 367.08 Provisions Made 0.00 0.00 0.00 Depreciation 40.31 38.76 34.93 Taxation 74.02 34.72 79.70 Net Profit / Loss 254.97 193.43 252.45 Equity Capital 25.07 25.07 25.07 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 25.07 25.27 25.27 Reserve & Surplus 3,600.24 3,382.65 3,220.84 Revaluation Reserve 0.00 0.00 0.00 Networth 3,625.31 3,413.57 3,246.45 Total debt - - - Total Liability 3,625.31 3,413.57 3,246.45 Net Block 1,741.96 1,464.89 1,484.01 Capital work in progress 176.27 256.45 209.47 Investment 481.84 367.14 553.26 Net current asset 1,225.24 1,325.09 999.71 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,625.31 3,413.57 3,246.45 Income Statement   Mar25 Mar24 Mar23 Sales 4,322.04 3,971.12 3,411.27 Other Income 119.87 116.48 132.75 Total Expenses 3,117.32 2,851.69 2,711.99 Operating Profit 1,204.72 1,119.43 699.28 Interest 4.60 6.80 5.23 Adjusted PBDIT 1,324.59 1,235.91 832.03 Depreciation 139.93 132.16 126.95 Adjusted PBT 1,180.06 1,096.95 699.85 Taxation 263.17 289.71 141.13 Net Profit / Loss 916.89 807.24 558.72 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 27.87 28.18 20.49 GPM (%) 24.63 24.86 16.77 NPM (%) 21.21 20.32 16.37 Earning Retention Ratio 61.86 20.45 83.95 Return on networth (%) 25.29 23.68 17.21 EPS (Rs.) 73.40 64.11 44.37 Dividend payout Ratio 38.14 79.55 16.05 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.32 2.65 1.94 Fixed Asset Turnover Ratio 1.23 1.19 1.06 Inventory 1.19 1.17 1.05 Interest coverage Ratio 287.95 181.75 159.09

BSE