Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 1,589.00 1,432.70 1,325.80 Other Income 88.00 109.40 198.60 Total Expenses 1,476.10 1,346.00 1,218.30 Operating Profit 112.90 86.70 107.50 Interest 18.50 12.60 5.40 Gross Profit 182.40 183.50 300.70 Provisions Made 0.00 0.00 0.00 Depreciation 41.10 40.60 37.90 Taxation 30.40 37.00 33.30 Net Profit / Loss 110.90 105.90 229.50 Equity Capital 66.90 66.90 66.70 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 534.80 448.20 435.90 Capital work in progress 0.00 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 100.00 52.96 54.94 Return on networth (%) 9.19 30.32 28.98 EPS (Rs.) 78.85 160.43 119.91 Dividend payout Ratio 0.00 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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