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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 12,890.00 15,239.00 13,829.00 Other Income 1,245.00 291.00 325.00 Total Expenses 9,591.00 9,813.00 9,569.00 Operating Profit 3,299.00 5,426.00 4,260.00 Interest 29.00 63.00 78.00 Gross Profit 4,480.00 5,618.00 4,479.00 Provisions Made 0.00 0.00 0.00 Depreciation 555.00 630.00 560.00 Taxation -908.00 1,058.00 1,262.00 Net Profit / Loss -900.00 2,982.00 2,657.00 Equity Capital 543.00 543.00 543.00 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 543.00 543.00 543.00 Reserve & Surplus 25,355.00 34,397.00 38,927.00 Revaluation Reserve 0.00 0.00 0.00 Networth 25,898.00 34,940.00 39,470.00 Total debt 10.00 26.00 53.00 Total Liability 25,908.00 34,966.00 39,523.00 Net Block 14,925.00 16,218.00 16,333.00 Capital work in progress 0.00 29.00 22.00 Investment 11,546.00 12,317.00 11,841.00 Net current asset -563.00 6,402.00 11,327.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 25,908.00 34,966.00 39,523.00 Income Statement   Mar26 Mar25 Mar24 Sales 55,031.00 51,105.00 48,118.00 Other Income 2,205.00 1,234.00 1,076.00 Total Expenses 37,972.00 33,389.00 31,242.00 Operating Profit 17,059.00 17,716.00 16,876.00 Interest 243.00 156.00 125.00 Adjusted PBDIT 19,264.00 18,950.00 17,952.00 Depreciation 2,316.00 2,320.00 2,371.00 Adjusted PBT 16,705.00 16,474.00 15,456.00 Taxation 2,397.00 4,208.00 3,782.00 Net Profit / Loss 7,627.00 12,266.00 11,674.00 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 30.99 34.66 35.07 GPM (%) 26.79 30.12 30.14 NPM (%) 13.85 24.00 24.26 Earning Retention Ratio 100.00 -32.51 -20.60 Return on networth (%) 29.45 35.10 29.57 EPS (Rs.) 28.09 45.20 43.02 Dividend payout Ratio 0.00 132.51 120.60 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.97 1.37 1.89 Fixed Asset Turnover Ratio 1.81 1.37 1.19 Inventory 2.12 1.46 1.22 Interest coverage Ratio 79.28 121.47 143.62

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