Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 2,964.14 2,535.86 2,163.77 Other Income 12.93 14.22 16.87 Total Expenses 2,571.26 2,222.97 1,873.74 Operating Profit 392.89 312.89 290.04 Interest 24.98 18.91 16.24 Gross Profit 249.61 199.59 176.43 Provisions Made 0.00 0.00 0.00 Depreciation 26.17 23.92 21.86 Taxation 57.37 40.54 38.62 Net Profit / Loss 166.07 116.12 115.96 Equity Capital 56.55 56.54 56.54 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 56.54 56.41 47.85 Reserve & Surplus 2,091.42 1,767.92 953.40 Revaluation Reserve 0.00 0.00 0.00 Networth 2,147.96 1,824.33 1,001.25 Total debt 222.03 288.96 931.03 Total Liability 2,369.99 2,113.29 1,932.28 Net Block 768.98 534.62 517.16 Capital work in progress 234.73 163.58 43.58 Investment 234.48 337.33 359.40 Net current asset 1,131.79 1,077.76 1,012.13 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,369.98 2,113.29 1,932.27 Income Statement   Mar25 Mar24 Mar23 Sales 7,618.23 6,594.57 5,599.20 Other Income 51.11 62.61 34.44 Total Expenses 7,132.59 6,132.87 5,276.87 Operating Profit 485.64 461.70 322.32 Interest 58.90 53.85 42.09 Adjusted PBDIT 536.76 524.32 356.76 Depreciation 70.50 65.49 59.63 Adjusted PBT 407.36 404.98 255.05 Taxation 97.84 107.96 66.12 Net Profit / Loss 309.52 297.02 188.93 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.37 7.00 5.75 GPM (%) 5.44 6.00 4.69 NPM (%) 4.06 4.50 3.37 Earning Retention Ratio 79.94 71.78 73.55 Return on networth (%) 14.40 16.28 18.86 EPS (Rs.) 27.37 26.33 19.74 Dividend payout Ratio 20.06 28.22 26.45 Longterm Debt-Equity Ratio 0.00 0.00 0.44 Current Ratio 1.99 2.43 2.45 Fixed Asset Turnover Ratio 3.40 3.26 3.03 Inventory 3.21 3.12 2.90 Interest coverage Ratio 9.11 9.74 8.48

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