Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 9,119.71 5,756.12 4,583.41 Other Income 194.18 205.08 166.83 Total Expenses 6,156.23 3,999.00 3,109.63 Operating Profit 2,963.48 1,757.12 1,473.78 Interest 5.80 1.31 1.32 Gross Profit 2,977.40 1,857.07 1,554.04 Provisions Made 0.00 0.00 0.00 Depreciation 129.78 102.92 103.16 Taxation 742.84 438.09 359.61 Net Profit / Loss 2,104.78 1,316.06 1,091.27 Equity Capital 730.98 730.98 730.98 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 730.98 730.98 730.98 Reserve & Surplus 18,966.70 15,351.41 12,851.01 Revaluation Reserve 0.00 0.00 0.00 Networth 19,697.68 16,082.39 13,581.99 Total debt - - - Total Liability 19,697.68 16,082.39 13,581.99 Net Block 4,216.71 2,758.93 2,672.19 Capital work in progress 0.00 891.07 841.27 Investment 820.38 767.79 664.40 Net current asset 14,660.59 11,664.60 9,404.13 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 19,697.68 16,082.39 13,581.99 Income Statement   Mar25 Mar24 Mar23 Sales 23,658.01 20,169.39 17,646.20 Other Income 767.59 755.84 360.02 Total Expenses 16,890.42 15,171.22 13,598.68 Operating Profit 6,767.59 4,998.17 4,047.52 Interest 9.61 7.02 14.79 Adjusted PBDIT 7,535.18 5,754.01 4,407.54 Depreciation 435.58 412.43 407.87 Adjusted PBT 7,089.99 5,334.56 3,984.88 Taxation 1,801.74 1,314.56 978.21 Net Profit / Loss 5,288.25 4,020.00 3,006.67 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 28.60 24.78 22.93 GPM (%) 26.76 22.73 20.62 NPM (%) 22.35 19.93 17.03 Earning Retention Ratio 100.00 63.64 58.67 Return on networth (%) 26.84 24.99 22.13 EPS (Rs.) 7.23 5.50 4.11 Dividend payout Ratio 0.00 36.36 41.33 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.71 1.51 1.44 Fixed Asset Turnover Ratio 1.32 1.36 1.38 Inventory 1.20 1.25 1.30 Interest coverage Ratio 784.10 819.66 298.01

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