Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 335.80 337.20 331.80 Other Income 148.10 22.90 62.20 Total Expenses 203.10 193.20 212.30 Operating Profit 132.70 144.00 119.50 Interest 0.90 0.90 0.90 Gross Profit 279.90 166.00 180.80 Provisions Made 0.00 0.00 0.00 Depreciation 5.00 5.10 5.20 Taxation 43.60 36.00 48.60 Net Profit / Loss 231.30 124.90 127.00 Equity Capital 60.00 60.00 60.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 60.00 59.95 30.58 Reserve & Surplus 2,216.10 1,710.39 2,033.83 Revaluation Reserve 0.00 0.00 0.00 Networth 2,276.10 1,770.34 2,064.41 Total debt - - - Total Liability 2,276.10 1,770.34 2,064.41 Net Block 33.30 47.38 53.19 Capital work in progress 0.00 0.50 0.18 Investment 3,944.10 3,199.28 3,224.13 Net current asset -1,701.30 -1,476.83 -1,213.08 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,276.10 1,770.34 2,064.41 Income Statement   Mar25 Mar24 Mar23 Sales 1,320.10 1,138.99 938.82 Other Income 283.80 169.62 112.88 Total Expenses 806.60 805.13 677.20 Operating Profit 513.50 333.87 261.62 Interest 3.80 4.27 4.68 Adjusted PBDIT 797.30 503.49 374.51 Depreciation 20.50 24.58 19.27 Adjusted PBT 773.00 474.64 350.56 Taxation 165.80 112.45 73.11 Net Profit / Loss 607.20 362.19 272.19 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 38.89 29.31 27.86 GPM (%) 37.34 27.15 25.81 NPM (%) 45.99 31.79 28.99 Earning Retention Ratio 100.00 83.12 97.80 Return on networth (%) 26.67 20.45 13.18 EPS (Rs.) 101.20 60.42 89.01 Dividend payout Ratio 0.00 16.88 2.24 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.06 0.07 0.06 Fixed Asset Turnover Ratio 0.65 0.59 0.47 Inventory 0.57 0.64 0.45 Interest coverage Ratio 209.82 117.91 80.04

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