Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 244.60 225.64 218.37 Other Income 5.65 14.44 58.37 Total Expenses 191.19 198.77 186.64 Operating Profit 53.41 26.87 31.73 Interest 0.31 0.34 0.37 Gross Profit 58.75 40.97 89.73 Provisions Made 0.00 0.00 0.00 Depreciation 6.48 6.39 6.08 Taxation -0.85 6.39 8.45 Net Profit / Loss 57.16 28.19 75.20 Equity Capital 15.50 15.49 15.49 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 15.50 15.47 15.42 Reserve & Surplus 852.34 897.14 823.10 Revaluation Reserve 0.00 0.00 0.00 Networth 867.84 912.61 838.52 Total debt 3.53 3.14 49.59 Total Liability 871.37 915.75 888.11 Net Block 86.31 60.87 48.73 Capital work in progress 0.00 1.91 0.91 Investment 572.00 798.82 808.40 Net current asset 213.06 54.15 30.07 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 871.37 915.75 888.11 Income Statement   Mar26 Mar25 Mar24 Sales 917.56 486.29 372.67 Other Income 26.58 73.35 72.10 Total Expenses 760.59 402.60 315.60 Operating Profit 156.97 83.69 57.07 Interest 1.40 3.94 0.68 Adjusted PBDIT 183.55 157.04 129.17 Depreciation 25.64 13.74 11.81 Adjusted PBT 156.51 139.36 116.68 Taxation 29.19 18.78 3.66 Net Profit / Loss 202.44 120.58 113.02 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 17.10 17.20 15.31 GPM (%) 14.31 14.38 12.14 NPM (%) 22.06 24.79 30.32 Earning Retention Ratio 100.00 51.36 48.47 Return on networth (%) 23.32 13.21 13.47 EPS (Rs.) 65.30 38.97 36.64 Dividend payout Ratio 0.00 48.64 51.53 Longterm Debt-Equity Ratio 0.00 0.00 0.05 Current Ratio 1.86 1.39 1.29 Fixed Asset Turnover Ratio 1.03 0.53 0.45 Inventory 1.05 0.53 0.41 Interest coverage Ratio 131.11 39.86 189.96

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