Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 402.41 361.09 373.23 Other Income 28.72 92.99 22.02 Total Expenses 343.36 334.92 321.98 Operating Profit 59.05 26.17 51.25 Interest 23.33 24.55 24.47 Gross Profit 64.44 94.61 48.80 Provisions Made 0.00 0.00 0.00 Depreciation 9.41 9.24 9.52 Taxation 14.45 4.17 10.58 Net Profit / Loss 40.58 57.76 28.70 Equity Capital 30.03 30.01 29.99 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 30.01 29.87 28.66 Reserve & Surplus 1,522.08 1,442.20 794.66 Revaluation Reserve 0.00 0.00 0.00 Networth 1,552.09 1,473.70 825.98 Total debt 1,102.87 442.37 476.55 Total Liability 2,654.96 1,916.07 1,302.53 Net Block 205.81 203.08 199.02 Capital work in progress 0.18 0.31 2.66 Investment 1,274.85 197.19 197.19 Net current asset 1,174.12 1,515.49 903.66 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,654.96 1,916.07 1,302.53 Income Statement   Mar25 Mar24 Mar23 Sales 1,481.37 1,472.88 1,332.55 Other Income 167.57 111.26 22.34 Total Expenses 1,283.36 1,184.04 1,011.75 Operating Profit 198.01 288.84 320.80 Interest 91.68 42.27 21.50 Adjusted PBDIT 365.58 400.10 343.14 Depreciation 37.19 34.30 29.96 Adjusted PBT 236.71 323.53 291.68 Taxation 44.71 79.23 75.30 Net Profit / Loss 168.56 245.73 216.38 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.36 19.61 24.07 GPM (%) 10.85 17.28 21.82 NPM (%) 11.37 16.68 16.23 Earning Retention Ratio 55.17 64.79 73.59 Return on networth (%) 10.86 16.69 26.28 EPS (Rs.) 11.23 16.45 15.11 Dividend payout Ratio 51.06 35.01 26.41 Longterm Debt-Equity Ratio 0.21 0.07 0.13 Current Ratio 3.94 6.19 4.30 Fixed Asset Turnover Ratio 0.64 0.91 1.23 Inventory 0.55 0.76 1.03 Interest coverage Ratio 3.99 9.47 15.96

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