Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 852.81 741.14 651.94 Other Income 35.63 41.04 51.01 Total Expenses 715.70 623.73 559.17 Operating Profit 128.73 110.71 91.54 Interest 4.64 5.83 8.20 Gross Profit 168.10 152.62 135.58 Provisions Made 8.38 6.70 1.23 Depreciation 8.58 8.43 7.71 Taxation 35.26 33.62 29.81 Net Profit / Loss 115.88 103.87 96.83 Equity Capital 23.82 23.82 23.82 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 23.82 23.82 23.82 Reserve & Surplus 1,573.49 1,195.98 885.35 Revaluation Reserve 0.00 0.00 0.00 Networth 1,597.31 1,219.80 909.17 Total debt 14.47 3.88 6.20 Total Liability 1,611.78 1,223.68 915.37 Net Block 696.25 574.27 482.00 Capital work in progress 28.65 43.64 24.41 Investment 927.40 603.44 358.03 Net current asset -40.52 2.34 50.93 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,611.78 1,223.67 915.37 Income Statement   Mar25 Mar24 Mar23 Sales 3,320.32 2,911.54 2,157.99 Other Income 99.64 76.19 22.24 Total Expenses 2,820.64 2,508.46 1,933.18 Operating Profit 499.68 403.07 224.81 Interest 28.56 23.14 10.24 Adjusted PBDIT 599.32 479.26 247.06 Depreciation 27.65 22.89 17.66 Adjusted PBT 543.11 433.23 219.16 Taxation 139.48 105.59 57.96 Net Profit / Loss 403.63 327.64 161.20 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 15.04 13.84 10.41 GPM (%) 14.21 13.05 9.59 NPM (%) 12.15 11.25 7.46 Earning Retention Ratio 94.10 96.37 95.57 Return on networth (%) 25.26 26.86 17.73 EPS (Rs.) 33.90 27.51 13.54 Dividend payout Ratio 5.90 3.63 4.43 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.96 1.00 1.08 Fixed Asset Turnover Ratio 2.34 2.72 2.57 Inventory 2.06 2.38 2.36 Interest coverage Ratio 20.98 20.71 24.13

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