Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,058.59 2,217.84 1,782.15 Other Income 12.40 11.93 13.44 Total Expenses 1,810.57 1,897.45 1,544.53 Operating Profit 248.01 320.39 237.62 Interest 15.13 15.49 16.16 Gross Profit 139.35 190.82 107.82 Provisions Made 0.00 0.00 0.00 Depreciation 20.31 19.03 17.80 Taxation 30.28 44.05 21.88 Net Profit / Loss 88.76 127.74 68.14 Equity Capital 56.54 56.54 56.53 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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