Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 330.17 275.39 236.06 Other Income 6.63 15.18 13.43 Total Expenses 262.99 159.93 135.05 Operating Profit 67.18 115.46 101.01 Interest 2.30 2.60 1.47 Gross Profit 71.51 128.04 112.97 Provisions Made 0.00 0.00 0.00 Depreciation 15.19 13.44 12.29 Taxation 11.98 28.25 24.35 Net Profit / Loss 44.34 86.35 76.33 Equity Capital 25.46 25.46 25.46 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 25.46 25.46 25.46 Reserve & Surplus 2,290.09 2,030.44 1,723.92 Revaluation Reserve 0.00 0.00 0.00 Networth 2,315.55 2,055.90 1,749.38 Total debt 70.00 38.58 69.16 Total Liability 2,385.55 2,094.48 1,818.54 Net Block 938.72 523.54 512.03 Capital work in progress 0.00 179.08 164.81 Investment 1,116.20 1,084.66 710.06 Net current asset 330.63 307.19 431.64 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,385.55 2,094.47 1,818.54 Income Statement   Mar25 Mar24 Mar23 Sales 1,093.51 1,024.99 1,330.08 Other Income 53.98 55.09 44.55 Total Expenses 730.94 615.09 747.00 Operating Profit 362.57 409.90 583.08 Interest 8.00 7.43 5.39 Adjusted PBDIT 416.55 464.99 627.63 Depreciation 57.20 48.79 42.84 Adjusted PBT 351.35 408.77 579.39 Taxation 79.64 103.96 146.79 Net Profit / Loss 271.71 304.82 432.60 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 33.15 39.99 43.83 GPM (%) 27.92 35.23 40.61 NPM (%) 24.84 29.73 32.52 Earning Retention Ratio 100.00 100.00 52.93 Return on networth (%) 11.73 14.82 24.72 EPS (Rs.) 10.67 11.97 16.99 Dividend payout Ratio 0.00 0.00 47.07 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.63 3.10 4.09 Fixed Asset Turnover Ratio 0.48 0.52 0.77 Inventory 0.45 0.48 0.73 Interest coverage Ratio 52.07 62.61 116.41

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