Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 622.96 514.54 543.09 Other Income 1.71 11.37 0.38 Total Expenses 520.82 444.80 471.61 Operating Profit 102.14 69.74 71.48 Interest 7.48 7.57 7.17 Gross Profit 82.88 64.05 52.75 Provisions Made 0.00 0.00 0.00 Depreciation 12.21 12.02 11.86 Taxation 9.19 13.50 10.50 Net Profit / Loss 61.48 38.53 30.39 Equity Capital 91.27 91.27 91.27 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 91.27 91.94 92.60 Reserve & Surplus 1,160.08 1,083.27 1,021.70 Revaluation Reserve 0.00 0.00 0.00 Networth 1,251.35 1,175.21 1,114.30 Total debt 513.92 472.85 533.08 Total Liability 1,765.27 1,648.06 1,647.38 Net Block 1,034.64 722.29 634.48 Capital work in progress 0.00 221.62 160.75 Investment 42.40 29.97 28.62 Net current asset 688.23 674.17 823.53 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,765.27 1,648.06 1,647.39 Income Statement   Mar25 Mar24 Mar23 Sales 2,173.65 2,266.91 2,497.97 Other Income 13.58 4.18 2.23 Total Expenses 1,911.01 2,000.77 2,215.56 Operating Profit 262.64 266.13 282.40 Interest 29.68 30.16 32.53 Adjusted PBDIT 276.22 270.31 284.64 Depreciation 47.79 47.67 47.29 Adjusted PBT 198.75 192.48 204.81 Taxation 41.44 50.60 52.00 Net Profit / Loss 157.31 141.88 152.81 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.08 11.73 11.30 GPM (%) 9.88 9.63 9.41 NPM (%) 7.23 6.25 6.11 Earning Retention Ratio 100.00 93.53 93.95 Return on networth (%) 12.57 12.07 13.71 EPS (Rs.) 17.24 15.43 16.50 Dividend payout Ratio 0.00 6.47 6.05 Longterm Debt-Equity Ratio 0.19 0.20 0.14 Current Ratio 2.36 2.29 2.50 Fixed Asset Turnover Ratio 1.27 1.38 1.59 Inventory 1.23 1.38 1.52 Interest coverage Ratio 9.31 8.96 8.75

BSE