Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 655.62 454.16 496.18 Other Income 15.04 17.37 18.31 Total Expenses 511.32 358.67 383.31 Operating Profit 144.30 95.49 112.87 Interest 5.90 6.48 5.35 Gross Profit 153.44 106.38 125.83 Provisions Made 0.00 0.00 0.00 Depreciation 23.72 23.94 22.08 Taxation 32.71 20.55 24.86 Net Profit / Loss 97.01 61.89 78.89 Equity Capital 22.44 22.44 22.44 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 22.44 22.44 22.44 Reserve & Surplus 2,026.40 1,630.83 1,325.07 Revaluation Reserve 0.00 0.00 0.00 Networth 2,048.84 1,653.27 1,347.51 Total debt - 3.31 - Total Liability 2,048.84 1,656.58 1,347.51 Net Block 897.17 761.57 622.95 Capital work in progress 0.00 6.59 0.69 Investment 854.20 543.64 341.86 Net current asset 297.47 344.78 382.01 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,048.84 1,656.58 1,347.51 Income Statement   Mar26 Mar25 Mar24 Sales 2,016.04 1,871.12 1,599.67 Other Income 75.60 52.87 39.71 Total Expenses 1,541.25 1,407.53 1,186.06 Operating Profit 474.79 463.59 413.61 Interest 23.35 9.93 5.94 Adjusted PBDIT 550.39 516.46 453.32 Depreciation 91.24 50.58 41.25 Adjusted PBT 435.80 455.95 406.13 Taxation 108.52 115.92 102.97 Net Profit / Loss 476.70 340.03 303.16 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 23.55 24.77 25.85 GPM (%) 19.02 22.07 23.27 NPM (%) 23.64 18.17 18.95 Earning Retention Ratio 100.00 90.11 88.90 Return on networth (%) 23.26 20.56 22.49 EPS (Rs.) 21.24 15.15 27.02 Dividend payout Ratio 0.00 9.89 11.10 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.37 1.54 1.93 Fixed Asset Turnover Ratio 1.09 1.25 1.32 Inventory 0.98 1.13 1.19 Interest coverage Ratio 23.57 52.01 76.32

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