Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 601.30 784.00 649.60 Other Income 14.30 16.40 18.50 Total Expenses 481.80 582.40 503.80 Operating Profit 119.50 201.60 145.80 Interest 0.60 0.80 0.70 Gross Profit 64.50 145.20 102.60 Provisions Made 0.00 0.00 0.00 Depreciation 14.50 15.60 14.80 Taxation 12.70 26.30 22.80 Net Profit / Loss 37.30 77.80 65.00 Equity Capital 34.80 34.80 34.80 Balance Sheet Dec 25 Dec 24 Dec 23 Share Capital 34.80 34.81 34.81 Reserve & Surplus 1,578.00 1,390.28 1,213.04 Revaluation Reserve 0.00 0.00 0.00 Networth 1,612.80 1,425.09 1,247.85 Total debt 5.20 - - Total Liability 1,618.00 1,425.09 1,247.85 Net Block 553.50 438.46 418.99 Capital work in progress 0.00 54.66 32.40 Investment 7.40 6.32 6.32 Net current asset 1,057.10 925.64 790.14 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,618.00 1,425.08 1,247.84 Income Statement   Dec25 Dec24 Dec23 Sales 2,695.70 2,533.09 2,247.24 Other Income 65.90 41.49 36.27 Total Expenses 2,322.20 2,195.55 1,953.66 Operating Profit 373.50 337.54 293.58 Interest 3.00 2.72 5.29 Adjusted PBDIT 439.40 379.03 329.85 Depreciation 58.30 54.32 49.68 Adjusted PBT 378.10 321.99 274.88 Taxation 88.10 81.09 70.26 Net Profit / Loss 264.50 240.90 204.61 Key Ratios   Dec25 Dec24 Dec23 OPM (%) 13.85 13.32 13.06 GPM (%) 11.69 11.18 10.85 NPM (%) 9.81 9.51 9.10 Earning Retention Ratio 100.00 74.72 74.49 Return on networth (%) 16.40 16.90 16.39 EPS (Rs.) 15.20 13.84 58.78 Dividend payout Ratio 0.00 25.28 25.51 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.95 2.08 2.04 Fixed Asset Turnover Ratio 1.77 1.90 1.92 Inventory 1.67 1.78 1.80 Interest coverage Ratio 146.47 139.50 62.35

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