Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 1,338.37 1,350.17 1,353.99 Other Income 17.72 16.94 8.10 Total Expenses 1,112.42 1,128.34 1,149.62 Operating Profit 225.95 221.83 204.37 Interest 8.66 6.41 5.62 Gross Profit 235.01 232.36 206.85 Provisions Made 0.00 0.00 0.00 Depreciation 48.09 46.68 44.75 Taxation 46.65 47.33 40.23 Net Profit / Loss 140.27 138.35 134.37 Equity Capital 21.01 21.01 21.01 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 21.01 21.01 21.01 Reserve & Surplus 3,624.58 3,258.21 2,888.02 Revaluation Reserve 0.00 0.00 0.00 Networth 3,645.59 3,279.22 2,909.03 Total debt 596.51 376.04 436.10 Total Liability 4,242.10 3,655.26 3,345.13 Net Block 1,882.62 1,714.62 1,652.45 Capital work in progress 177.48 153.87 45.90 Investment 372.87 376.36 346.82 Net current asset 1,809.13 1,410.41 1,299.96 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 4,242.10 3,655.26 3,345.13 Income Statement   Mar25 Mar24 Mar23 Sales 5,209.74 4,905.65 4,919.43 Other Income 21.59 47.33 29.98 Total Expenses 4,367.74 4,127.61 4,151.83 Operating Profit 842.00 778.04 767.60 Interest 19.70 17.99 24.63 Adjusted PBDIT 863.59 825.37 797.58 Depreciation 175.80 168.31 157.02 Adjusted PBT 668.09 639.07 615.93 Taxation 163.58 159.36 151.53 Net Profit / Loss 517.01 479.71 464.40 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 16.16 15.86 15.60 GPM (%) 12.78 12.42 12.41 NPM (%) 9.92 9.77 9.44 Earning Retention Ratio 70.14 74.86 74.79 Return on networth (%) 14.18 14.62 15.96 EPS (Rs.) 24.60 22.83 22.10 Dividend payout Ratio 29.14 25.14 25.21 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 3.44 2.90 2.82 Fixed Asset Turnover Ratio 1.32 1.40 1.55 Inventory 1.23 1.34 1.47 Interest coverage Ratio 43.84 45.88 32.38

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