Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 3,175.44 3,159.56 3,364.93 Other Income 99.75 92.33 86.62 Total Expenses 2,426.87 2,316.72 2,461.46 Operating Profit 748.57 842.84 903.47 Interest 4.19 4.71 5.13 Gross Profit 509.65 669.89 738.83 Provisions Made 0.00 0.00 0.00 Depreciation 35.54 33.76 33.70 Taxation 122.03 162.01 173.22 Net Profit / Loss 351.74 474.63 528.41 Equity Capital 42.38 42.38 42.38 Balance Sheet Dec 24 Dec 23 Dec 22 Share Capital 42.38 42.38 42.38 Reserve & Surplus 7,032.95 5,902.15 4,896.96 Revaluation Reserve 0.00 0.00 0.00 Networth 7,075.40 5,944.60 4,939.41 Total debt - - - Total Liability 7,075.40 5,944.60 4,939.41 Net Block 1,061.85 993.95 899.17 Capital work in progress 94.77 59.92 69.25 Investment 1.56 1.56 493.15 Net current asset 5,917.22 4,889.17 3,477.84 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 7,075.40 5,944.60 4,939.41 Income Statement   Dec24 Dec23 Dec22 Sales 12,188.31 10,446.52 8,567.53 Other Income 353.40 301.69 179.47 Total Expenses 9,883.08 8,956.74 7,605.66 Operating Profit 2,305.23 1,489.78 961.87 Interest 16.45 12.66 13.11 Adjusted PBDIT 2,658.63 1,791.47 1,141.34 Depreciation 128.92 119.92 104.70 Adjusted PBT 2,513.26 1,658.89 1,023.53 Taxation 638.65 410.71 337.18 Net Profit / Loss 1,871.64 1,242.05 1,016.23 Key Ratios   Dec24 Dec23 Dec22 OPM (%) 18.91 14.26 11.22 GPM (%) 17.85 13.11 10.00 NPM (%) 15.35 11.88 11.86 Earning Retention Ratio 61.05 81.33 83.95 Return on networth (%) 26.45 20.89 20.57 EPS (Rs.) 88.32 58.61 47.96 Dividend payout Ratio 39.01 18.76 10.84 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.11 1.97 1.79 Fixed Asset Turnover Ratio 1.87 1.92 1.91 Inventory 1.72 1.76 1.73 Interest coverage Ratio 161.62 141.51 87.06

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