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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 349.24 367.15 360.03 Other Income 9.83 7.89 8.01 Total Expenses 279.70 298.78 292.42 Operating Profit 69.54 68.37 67.61 Interest 0.00 0.00 0.00 Gross Profit 79.37 76.26 75.62 Provisions Made 0.00 0.00 0.00 Depreciation 12.35 11.12 10.94 Taxation 14.02 29.37 17.12 Net Profit / Loss 53.00 136.26 47.56 Equity Capital 169.86 169.86 169.86 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 169.86 15.44 15.44 Reserve & Surplus 1,152.83 1,236.97 1,164.26 Revaluation Reserve 0.00 0.00 0.00 Networth 1,322.69 1,252.41 1,179.70 Total debt - - - Total Liability 1,322.69 1,252.41 1,179.70 Net Block 306.89 268.28 590.24 Capital work in progress 1.32 46.96 0.25 Investment 531.90 447.13 577.36 Net current asset 482.57 490.04 11.85 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,322.69 1,252.41 1,179.70 Income Statement   Mar25 Mar24 Mar23 Sales 1,397.76 1,420.47 1,292.44 Other Income 34.80 79.60 76.40 Total Expenses 1,118.95 1,067.27 909.75 Operating Profit 278.81 353.20 382.69 Interest 0.00 0.00 0.00 Adjusted PBDIT 313.61 432.80 459.09 Depreciation 44.49 38.11 30.20 Adjusted PBT 269.12 394.69 428.89 Taxation 79.21 93.13 101.91 Net Profit / Loss 290.39 301.57 326.98 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.94 24.86 29.60 GPM (%) 16.76 22.18 27.27 NPM (%) 20.77 21.22 25.29 Earning Retention Ratio -21.51 23.48 34.13 Return on networth (%) 21.95 24.07 27.71 EPS (Rs.) 17.10 195.29 211.75 Dividend payout Ratio 79.46 76.52 65.87 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.98 2.05 1.02 Fixed Asset Turnover Ratio 1.09 1.17 1.15 Inventory 1.06 1.13 1.10 Interest coverage Ratio 0.00 0.00 0.00

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