Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 271.46 270.44 253.38 Other Income 8.31 1.74 9.13 Total Expenses 204.69 207.25 204.38 Operating Profit 66.77 63.19 49.01 Interest 0.60 0.41 5.36 Gross Profit 74.48 64.52 52.78 Provisions Made 0.00 0.00 0.00 Depreciation 6.24 6.54 7.40 Taxation 17.74 14.11 10.33 Net Profit / Loss 50.50 43.87 35.06 Equity Capital 27.40 27.32 27.30 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 27.40 27.30 27.26 Reserve & Surplus 624.41 483.49 409.49 Revaluation Reserve 0.00 0.00 0.00 Networth 651.81 510.79 436.75 Total debt - 34.93 30.44 Total Liability 651.81 545.72 467.19 Net Block 41.46 34.77 40.88 Capital work in progress 0.00 0.00 0.00 Investment 246.97 348.62 277.39 Net current asset 363.37 162.34 148.91 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 651.80 545.72 467.18 Income Statement   Mar25 Mar24 Mar23 Sales 1,006.85 811.00 706.46 Other Income 25.35 3.47 3.54 Total Expenses 810.46 664.03 551.37 Operating Profit 196.39 146.98 155.08 Interest 1.91 2.15 2.08 Adjusted PBDIT 221.73 150.45 158.62 Depreciation 26.37 21.92 19.42 Adjusted PBT 193.46 126.38 137.13 Taxation 41.15 31.59 35.40 Net Profit / Loss 122.26 94.79 101.72 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.50 18.12 21.95 GPM (%) 16.88 15.42 19.20 NPM (%) 12.14 11.68 14.39 Earning Retention Ratio 100.00 75.54 93.24 Return on networth (%) 18.75 18.55 23.29 EPS (Rs.) 44.62 34.72 37.32 Dividend payout Ratio 0.00 24.46 6.76 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.29 2.24 2.27 Fixed Asset Turnover Ratio 1.68 1.60 1.62 Inventory 1.54 1.49 1.51 Interest coverage Ratio 116.27 69.83 76.34

BSE