Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 471.75 404.57 391.51 Other Income 0.50 0.71 0.70 Total Expenses 427.92 356.84 341.71 Operating Profit 43.83 47.72 49.79 Interest 8.98 8.70 9.35 Gross Profit 35.25 39.74 40.00 Provisions Made 0.00 0.00 0.00 Depreciation 25.51 26.11 25.47 Taxation 2.68 2.32 4.01 Net Profit / Loss 7.06 6.31 10.52 Equity Capital 8.17 8.17 8.17 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 8.17 8.13 8.06 Reserve & Surplus 563.76 540.56 511.29 Revaluation Reserve 0.00 0.00 0.00 Networth 571.93 548.69 519.35 Total debt 291.52 314.72 271.16 Total Liability 863.45 863.41 790.51 Net Block 616.58 499.24 452.20 Capital work in progress 0.00 63.85 21.78 Investment 16.19 16.19 14.08 Net current asset 230.68 284.14 302.44 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 863.45 863.41 790.51 Income Statement   Mar26 Mar25 Mar24 Sales 1,660.74 1,525.88 1,392.31 Other Income 8.66 3.48 2.90 Total Expenses 1,475.01 1,350.28 1,221.57 Operating Profit 185.74 175.61 170.75 Interest 41.00 41.69 38.36 Adjusted PBDIT 194.39 179.09 173.64 Depreciation 100.79 86.45 74.40 Adjusted PBT 52.60 50.95 60.88 Taxation 12.17 13.01 15.06 Net Profit / Loss 32.87 37.94 45.83 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 11.18 11.50 12.26 GPM (%) 5.11 5.84 6.92 NPM (%) 1.97 2.48 3.29 Earning Retention Ratio 100.00 67.86 78.03 Return on networth (%) 5.74 6.91 8.82 EPS (Rs.) 20.12 23.33 28.44 Dividend payout Ratio 0.00 32.14 21.97 Longterm Debt-Equity Ratio 0.17 0.21 0.23 Current Ratio 1.49 1.85 1.91 Fixed Asset Turnover Ratio 1.92 1.85 1.81 Inventory 1.92 1.77 1.76 Interest coverage Ratio 4.74 4.30 4.53

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