Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 290.99 268.04 271.97 Other Income 10.50 7.94 11.29 Total Expenses 256.42 225.98 230.70 Operating Profit 34.57 42.06 41.27 Interest 0.47 1.22 1.29 Gross Profit 44.60 48.78 51.27 Provisions Made 0.00 0.00 0.00 Depreciation 7.13 7.26 7.23 Taxation 9.42 10.53 11.27 Net Profit / Loss -66.96 30.99 32.77 Equity Capital 91.04 91.04 91.04 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 91.04 91.04 91.04 Reserve & Surplus 1,178.39 1,154.42 1,032.64 Revaluation Reserve 0.00 0.00 0.00 Networth 1,269.43 1,245.46 1,123.68 Total debt 22.28 99.75 88.06 Total Liability 1,291.71 1,345.21 1,211.74 Net Block 295.53 250.58 238.86 Capital work in progress 0.00 6.96 10.96 Investment 540.70 514.58 399.05 Net current asset 455.48 573.09 562.87 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,291.71 1,345.21 1,211.74 Income Statement   Mar25 Mar24 Mar23 Sales 1,089.30 1,080.94 1,024.72 Other Income 37.94 30.48 31.63 Total Expenses 919.29 910.59 848.83 Operating Profit 170.01 170.35 175.89 Interest 4.50 6.33 11.91 Adjusted PBDIT 207.95 200.83 207.52 Depreciation 28.67 26.85 23.31 Adjusted PBT 174.78 167.65 172.30 Taxation 44.41 40.74 43.91 Net Profit / Loss 35.36 126.91 128.39 Key Ratios   Mar24 Mar23 OPM (%) 15.75 17.16 GPM (%) 13.27 14.88 NPM (%) 11.74 12.52 Earning Retention Ratio 92.83 100.00 Return on networth (%) 10.18 11.42 EPS (Rs.) 13.94 14.10 Dividend payout Ratio 7.17 0.00 Longterm Debt-Equity Ratio 0.00 0.00 Current Ratio 4.12 4.94 Fixed Asset Turnover Ratio 0.84 0.99 Inventory 0.80 0.84 Interest coverage Ratio 31.73 17.42

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