Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 626.78 343.26 299.04 Other Income 2.12 2.58 2.78 Total Expenses 497.05 269.32 234.03 Operating Profit 129.74 73.95 65.02 Interest 16.41 11.22 9.14 Gross Profit 115.44 65.31 58.67 Provisions Made 0.00 0.00 0.00 Depreciation 8.54 8.63 5.59 Taxation 28.92 15.54 17.77 Net Profit / Loss 77.98 41.14 35.31 Equity Capital 33.80 33.45 33.45 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 33.80 33.35 33.35 Reserve & Surplus 486.24 265.16 148.00 Revaluation Reserve 0.00 0.00 0.00 Networth 520.04 305.60 181.35 Total debt 393.81 227.32 95.18 Total Liability 913.85 532.92 276.53 Net Block 539.42 417.29 164.00 Capital work in progress 0.00 0.00 1.17 Investment 18.83 17.33 30.71 Net current asset 355.60 98.29 80.64 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 913.85 532.92 276.52 Income Statement   Mar26 Mar25 Mar24 Sales 1,487.55 926.27 468.69 Other Income 8.41 17.04 12.58 Total Expenses 1,170.26 751.97 383.82 Operating Profit 317.29 174.30 84.86 Interest 46.25 28.79 12.63 Adjusted PBDIT 325.70 191.34 97.44 Depreciation 28.27 12.46 8.41 Adjusted PBT 251.19 150.09 76.40 Taxation 71.33 38.01 17.76 Net Profit / Loss 179.86 112.07 58.65 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 21.32 18.81 18.10 GPM (%) 19.42 17.47 16.31 NPM (%) 12.09 12.09 12.51 Earning Retention Ratio 100.00 96.43 98.30 Return on networth (%) 34.58 37.54 32.34 EPS (Rs.) 26.61 16.81 8.79 Dividend payout Ratio 0.00 3.57 1.70 Longterm Debt-Equity Ratio 0.41 0.61 0.44 Current Ratio 1.20 1.16 1.24 Fixed Asset Turnover Ratio 2.06 2.29 2.15 Inventory 1.63 1.76 1.69 Interest coverage Ratio 7.04 6.65 7.72

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