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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 25,400.19 15,686.54 4,535.64 Other Income 168.56 175.16 161.32 Total Expenses 25,061.93 15,318.62 4,194.30 Operating Profit 328.65 341.74 343.03 Interest 0.00 0.00 0.00 Gross Profit 506.82 543.08 502.66 Provisions Made 9.61 26.18 -1.69 Depreciation 0.00 0.00 0.00 Taxation 89.51 213.02 85.70 Net Profit / Loss 302.08 386.29 325.65 Equity Capital 1,446.17 1,445.32 1,445.21 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,445.32 1,440.62 1,438.57 Reserve & Surplus 10,455.69 9,529.11 8,619.23 Revaluation Reserve 40.29 38.50 33.78 Networth 11,941.30 11,008.58 10,091.77 Total debt 2,600.00 1,200.00 1,200.00 Total Liability 14,541.30 12,208.58 11,291.77 Net Block 809.95 668.98 478.49 Capital work in progress 35.11 49.04 117.06 Investment 303,993.61 289,736.10 248,220.42 Net current asset -290,297.37 -278,245.53 -237,524.19 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 14,501.01 12,170.08 11,258.00 Income Statement   Mar25 Mar24 Mar23 Sales 70,774.86 89,679.22 49,400.19 Other Income 230.15 2,011.58 1,955.30 Total Expenses 69,456.50 90,806.62 49,791.74 Operating Profit 1,318.36 -1,127.40 -391.55 Interest 145.68 122.60 113.18 Adjusted PBDIT 1,548.51 884.18 1,563.75 Depreciation 133.37 113.23 83.50 Adjusted PBT 1,269.46 648.35 1,367.07 Taxation 397.50 178.66 270.45 Net Profit / Loss 1,189.06 852.39 810.67 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 1.86 -1.25 -0.79 GPM (%) 1.67 -1.38 -0.96 NPM (%) 1.68 0.95 1.64 Earning Retention Ratio 90.09 81.62 92.80 Return on networth (%) 9.99 7.77 8.06 EPS (Rs.) 8.23 5.92 5.64 Dividend payout Ratio 7.27 10.12 9.75 Longterm Debt-Equity Ratio 0.21 0.10 0.11 Current Ratio 0.03 0.02 0.02 Fixed Asset Turnover Ratio 5.29 7.63 4.56 Inventory 4.88 7.37 4.39 Interest coverage Ratio 10.63 7.21 13.82

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