Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,975.92 1,864.85 1,757.58 Other Income 38.69 46.41 46.29 Total Expenses 1,490.56 1,486.48 1,443.16 Operating Profit 485.36 378.37 314.42 Interest 3.70 3.88 3.38 Gross Profit 520.35 420.90 357.33 Provisions Made 0.00 0.00 0.00 Depreciation 82.58 81.82 79.11 Taxation 113.45 86.89 52.85 Net Profit / Loss 324.32 252.19 225.37 Equity Capital 98.78 98.78 98.78 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 98.78 98.78 98.78 Reserve & Surplus 5,790.53 5,044.09 4,035.44 Revaluation Reserve 0.00 0.00 0.00 Networth 5,889.31 5,142.87 4,134.22 Total debt - - - Total Liability 5,889.31 5,142.87 4,134.22 Net Block 4,104.24 3,542.96 3,025.70 Capital work in progress 974.15 774.29 708.62 Investment 1,739.98 1,635.96 1,309.82 Net current asset -929.06 -810.34 -909.92 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,889.31 5,142.87 4,134.22 Income Statement   Mar25 Mar24 Mar23 Sales 6,923.68 6,244.53 6,299.28 Other Income 184.01 175.30 111.88 Total Expenses 5,413.90 4,401.90 5,115.09 Operating Profit 1,509.78 1,842.63 1,184.19 Interest 13.43 11.53 9.39 Adjusted PBDIT 1,693.79 2,017.93 1,296.07 Depreciation 306.26 273.64 231.14 Adjusted PBT 1,374.10 1,732.76 1,055.54 Taxation 329.21 443.69 265.49 Net Profit / Loss 1,044.89 1,289.07 790.05 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 21.80 29.50 18.79 GPM (%) 17.38 25.12 15.12 NPM (%) 15.09 20.64 12.54 Earning Retention Ratio 71.64 78.55 87.50 Return on networth (%) 17.74 25.06 19.11 EPS (Rs.) 105.78 130.50 79.98 Dividend payout Ratio 28.36 21.45 12.50 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.59 0.61 0.52 Fixed Asset Turnover Ratio 1.26 1.35 1.63 Inventory 1.18 1.21 1.52 Interest coverage Ratio 126.12 175.02 138.03

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