Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 3,187.55 3,001.67 2,847.41 Other Income 16.00 51.75 49.95 Total Expenses 2,781.97 2,525.08 2,434.12 Operating Profit 405.58 476.59 413.29 Interest 14.73 12.21 13.06 Gross Profit 406.85 516.13 450.18 Provisions Made 0.00 0.00 0.00 Depreciation 47.08 52.15 41.12 Taxation 72.13 130.38 123.10 Net Profit / Loss 287.64 333.61 285.96 Equity Capital 77.93 77.93 77.93 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 77.93 77.03 76.43 Reserve & Surplus 5,896.08 4,478.86 3,643.02 Revaluation Reserve 0.00 0.00 0.00 Networth 5,974.01 4,778.66 3,941.65 Total debt - 0.19 0.37 Total Liability 5,974.01 4,778.85 3,942.02 Net Block 834.94 604.26 688.19 Capital work in progress 76.99 32.67 15.63 Investment 1,819.59 1,670.46 1,402.52 Net current asset 3,242.50 2,471.45 1,835.68 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,974.01 4,778.84 3,942.03 Income Statement   Mar25 Mar24 Mar23 Sales 11,728.02 6,514.22 5,117.55 Other Income 180.83 164.49 73.87 Total Expenses 10,112.10 5,182.83 3,963.91 Operating Profit 1,615.93 1,331.39 1,153.64 Interest 47.47 16.98 13.10 Adjusted PBDIT 1,796.75 1,495.88 1,227.51 Depreciation 176.20 162.36 134.49 Adjusted PBT 1,573.09 1,316.53 1,079.93 Taxation 417.95 330.86 259.14 Net Profit / Loss 1,155.14 985.67 791.13 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.77 20.43 22.54 GPM (%) 12.27 17.94 19.91 NPM (%) 9.84 15.13 15.45 Earning Retention Ratio 59.69 57.86 63.69 Return on networth (%) 19.33 21.63 21.27 EPS (Rs.) 74.12 63.98 103.52 Dividend payout Ratio 40.31 42.14 37.67 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.60 2.94 2.92 Fixed Asset Turnover Ratio 2.18 1.49 1.41 Inventory 1.96 1.43 1.38 Interest coverage Ratio 37.85 88.08 93.72

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