Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,423.90 2,550.10 2,411.80 Other Income 68.20 49.30 30.20 Total Expenses 1,993.70 2,098.60 1,938.90 Operating Profit 430.20 451.50 472.90 Interest 15.80 15.40 15.00 Gross Profit 482.60 485.40 488.10 Provisions Made 0.00 0.00 0.00 Depreciation 61.20 58.90 69.30 Taxation 113.60 112.10 118.00 Net Profit / Loss 307.80 314.40 300.80 Equity Capital 21.20 21.20 21.20 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 21.20 21.20 21.10 Reserve & Surplus 5,635.50 4,934.00 4,573.30 Revaluation Reserve 0.00 0.00 0.00 Networth 5,748.20 5,051.10 4,688.10 Total debt - - - Total Liability 5,748.20 5,051.10 4,688.10 Net Block 1,274.50 1,389.50 1,019.50 Capital work in progress 28.00 13.10 6.50 Investment 2,218.80 1,645.50 2,446.50 Net current asset 2,226.90 2,003.00 1,215.60 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,748.20 5,051.10 4,688.10 Income Statement   Mar25 Mar24 Mar23 Sales 9,533.10 8,678.90 7,108.10 Other Income 211.20 203.10 205.70 Total Expenses 7,740.70 6,849.50 5,514.70 Operating Profit 1,792.40 1,829.40 1,593.40 Interest 54.60 47.70 39.20 Adjusted PBDIT 2,003.60 2,032.50 1,799.10 Depreciation 266.10 245.70 202.40 Adjusted PBT 1,682.90 1,739.10 1,557.50 Taxation 462.00 480.60 447.10 Net Profit / Loss 1,220.90 1,258.50 1,110.40 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 18.80 21.07 22.41 GPM (%) 16.01 18.24 19.56 NPM (%) 12.80 14.50 15.62 Earning Retention Ratio 56.66 60.54 71.48 Return on networth (%) 21.58 25.39 24.16 EPS (Rs.) 115.31 119.00 105.71 Dividend payout Ratio 43.34 39.46 28.52 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.72 1.68 1.69 Fixed Asset Turnover Ratio 1.77 1.78 1.64 Inventory 1.69 1.75 1.55 Interest coverage Ratio 36.70 42.61 45.90

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