Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 34,136.00 34,915.00 34,257.00 Other Income 1,323.00 1,001.00 1,737.00 Total Expenses 25,757.00 26,361.00 25,856.00 Operating Profit 8,379.00 8,554.00 8,401.00 Interest 51.00 50.00 61.00 Gross Profit 9,651.00 9,505.00 10,077.00 Provisions Made 0.00 0.00 0.00 Depreciation 590.00 661.00 670.00 Taxation 2,433.00 2,486.00 2,594.00 Net Profit / Loss 6,628.00 6,358.00 6,813.00 Equity Capital 2,076.00 2,076.00 2,076.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2,076.00 2,075.00 2,074.00 Reserve & Surplus 85,256.00 79,101.00 64,793.00 Revaluation Reserve 0.00 0.00 0.00 Networth 87,332.00 81,176.00 67,745.00 Total debt - - - Total Liability 87,332.00 81,176.00 67,745.00 Net Block 14,137.00 14,327.00 15,431.00 Capital work in progress 0.00 277.00 275.00 Investment 38,518.00 34,659.00 28,162.00 Net current asset 34,677.00 31,913.00 23,877.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 87,332.00 81,176.00 67,745.00 Income Statement   Mar25 Mar24 Mar23 Sales 136,592.00 128,933.00 124,014.00 Other Income 4,782.00 7,417.00 3,859.00 Total Expenses 103,093.00 97,176.00 93,320.00 Operating Profit 33,499.00 31,757.00 30,694.00 Interest 221.00 277.00 157.00 Adjusted PBDIT 38,281.00 39,174.00 34,553.00 Depreciation 2,619.00 2,944.00 2,753.00 Adjusted PBT 35,441.00 35,953.00 31,643.00 Taxation 9,873.00 8,719.00 8,375.00 Net Profit / Loss 25,568.00 27,234.00 23,268.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 24.52 24.63 24.75 GPM (%) 22.60 22.34 22.53 NPM (%) 18.71 21.12 18.76 Earning Retention Ratio 100.00 45.91 41.23 Return on networth (%) 29.27 33.54 34.79 EPS (Rs.) 61.58 65.61 56.09 Dividend payout Ratio 0.00 54.09 58.77 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.92 1.94 1.71 Fixed Asset Turnover Ratio 1.62 1.73 1.81 Inventory 1.56 1.59 1.85 Interest coverage Ratio 173.22 141.42 220.08

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