Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 286.08 264.74 213.29 Other Income 8.51 9.07 18.44 Total Expenses 152.23 138.83 124.62 Operating Profit 133.84 125.91 88.67 Interest 4.82 3.98 3.65 Gross Profit 137.54 131.00 103.46 Provisions Made 0.00 0.00 0.00 Depreciation 7.04 6.39 5.85 Taxation 33.33 31.88 25.18 Net Profit / Loss 97.16 92.73 72.43 Equity Capital 41.51 41.51 41.51 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 41.51 20.91 20.84 Reserve & Surplus 661.49 659.07 479.04 Revaluation Reserve 0.00 0.00 0.00 Networth 703.00 682.14 505.02 Total debt 21.72 8.32 16.61 Total Liability 724.72 690.46 521.63 Net Block 171.97 131.42 110.18 Capital work in progress 0.00 0.82 0.00 Investment 319.60 202.13 192.96 Net current asset 233.15 356.11 218.49 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 724.72 690.46 521.63 Income Statement   Mar25 Mar24 Mar23 Sales 905.07 694.68 529.97 Other Income 38.31 25.57 7.67 Total Expenses 514.03 399.86 295.93 Operating Profit 391.03 294.81 234.04 Interest 11.49 6.44 3.90 Adjusted PBDIT 429.34 320.38 241.71 Depreciation 20.32 14.27 11.55 Adjusted PBT 397.53 299.67 226.26 Taxation 102.11 78.24 58.08 Net Profit / Loss 295.42 221.44 168.18 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 43.20 42.43 44.16 GPM (%) 40.95 40.38 41.98 NPM (%) 32.64 31.87 31.73 Earning Retention Ratio 77.43 77.40 72.74 Return on networth (%) 42.02 32.56 33.64 EPS (Rs.) 35.58 52.94 40.34 Dividend payout Ratio 22.57 22.60 27.26 Longterm Debt-Equity Ratio 0.02 0.00 0.01 Current Ratio 1.96 2.75 2.79 Fixed Asset Turnover Ratio 1.28 1.15 1.14 Inventory 1.25 1.01 1.03 Interest coverage Ratio 37.36 49.78 62.00

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