Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 2,126.59 2,396.57 2,529.74 Other Income 219.32 69.82 105.76 Total Expenses 1,249.60 1,210.04 1,293.40 Operating Profit 861.17 1,186.53 1,236.34 Interest 162.25 199.47 1.92 Gross Profit 549.81 611.28 855.87 Provisions Made 15.82 0.00 0.00 Depreciation 105.24 87.03 85.42 Taxation 46.29 107.87 168.01 Net Profit / Loss 382.46 416.38 634.43 Equity Capital 41.26 40.06 40.06 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 41.26 40.06 40.06 Reserve & Surplus 14,599.01 9,560.50 7,743.85 Revaluation Reserve 0.00 0.00 0.00 Networth 14,640.27 9,623.81 7,783.91 Total debt 7,254.12 - - Total Liability 21,894.39 9,623.81 7,783.91 Net Block 3,678.18 3,404.34 3,142.22 Capital work in progress 0.00 187.58 494.78 Investment 16,683.38 4,430.13 3,102.23 Net current asset 1,532.83 1,601.76 1,044.68 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 21,894.39 9,623.81 7,783.91 Income Statement   Mar25 Mar24 Mar23 Sales 9,497.80 9,264.81 8,127.15 Other Income 493.21 266.64 162.78 Total Expenses 6,935.25 6,939.71 6,429.77 Operating Profit 2,562.55 2,325.10 1,697.38 Interest 371.76 14.57 27.75 Adjusted PBDIT 3,055.76 2,591.74 1,860.16 Depreciation 378.01 317.61 269.58 Adjusted PBT 2,305.99 2,259.57 1,562.84 Taxation 421.74 436.16 314.58 Net Profit / Loss 1,945.48 1,823.41 1,248.26 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 26.98 25.09 20.88 GPM (%) 23.00 21.66 17.56 NPM (%) 20.48 19.68 15.35 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 13.28 18.99 16.03 EPS (Rs.) 47.15 45.52 31.16 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.33 0.00 0.00 Current Ratio 1.79 1.89 1.66 Fixed Asset Turnover Ratio 0.60 1.06 1.12 Inventory 0.43 0.96 1.04 Interest coverage Ratio 8.22 177.88 67.04

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