Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 1,981.00 1,772.10 1,589.00 Other Income 265.50 147.90 88.00 Total Expenses 1,797.00 1,674.40 1,476.10 Operating Profit 184.00 97.70 112.90 Interest 13.90 16.70 18.50 Gross Profit 435.60 228.90 182.40 Provisions Made 0.00 0.00 0.00 Depreciation 49.40 46.70 41.10 Taxation 53.90 31.50 30.40 Net Profit / Loss 332.30 150.70 110.90 Equity Capital 66.90 66.90 66.90 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 66.90 61.80 61.10 Reserve & Surplus 5,667.90 3,208.40 2,465.80 Revaluation Reserve 0.00 0.00 0.00 Networth 5,734.80 3,312.20 2,615.30 Total debt 446.90 339.90 338.20 Total Liability 6,181.70 3,652.10 2,953.50 Net Block 532.50 448.20 435.90 Capital work in progress 2.30 20.30 1.70 Investment 4,264.40 2,168.00 1,833.60 Net current asset 1,382.50 1,015.60 682.30 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 6,181.70 3,652.10 2,953.50 Income Statement   Mar25 Mar24 Mar23 Sales 5,557.00 4,848.90 4,230.50 Other Income 485.60 759.80 587.90 Total Expenses 5,176.00 4,339.30 3,776.10 Operating Profit 381.00 509.60 454.40 Interest 53.70 72.30 58.80 Adjusted PBDIT 866.60 1,269.40 1,042.30 Depreciation 150.90 128.30 108.70 Adjusted PBT 662.00 1,068.80 874.80 Taxation 134.50 77.00 90.00 Net Profit / Loss 527.50 991.80 732.50 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.85 10.50 10.74 GPM (%) 4.14 7.86 8.17 NPM (%) 9.49 20.45 17.31 Earning Retention Ratio 5.60 52.96 54.94 Return on networth (%) 9.19 30.32 28.98 EPS (Rs.) 78.87 160.43 119.91 Dividend payout Ratio 94.40 47.04 48.28 Longterm Debt-Equity Ratio 0.00 0.10 0.13 Current Ratio 2.16 2.22 1.83 Fixed Asset Turnover Ratio 1.13 1.47 1.54 Inventory 0.89 1.34 1.48 Interest coverage Ratio 16.14 17.56 17.73

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