Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,702.42 1,574.25 2,406.85 Other Income 12.84 14.83 7.74 Total Expenses 1,594.60 1,480.55 2,286.69 Operating Profit 107.81 93.70 120.16 Interest 18.54 11.12 5.87 Gross Profit 102.12 97.41 122.03 Provisions Made 0.00 0.00 0.00 Depreciation 10.70 12.45 7.85 Taxation 23.30 22.57 28.95 Net Profit / Loss 68.11 62.39 85.23 Equity Capital 135.71 135.71 135.71 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 135.71 118.00 55.20 Reserve & Surplus 1,432.88 433.89 282.31 Revaluation Reserve 0.00 0.00 0.00 Networth 1,568.59 551.89 337.51 Total debt 799.85 374.10 325.12 Total Liability 2,368.44 925.99 662.63 Net Block 280.06 199.42 173.41 Capital work in progress 3.52 3.52 3.52 Investment 53.80 46.14 46.34 Net current asset 2,031.06 676.92 439.36 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,368.43 925.99 662.62 Income Statement   Mar25 Mar24 Mar23 Sales 7,630.55 6,032.00 4,398.11 Other Income 29.84 6.67 5.63 Total Expenses 7,296.50 5,764.64 4,272.58 Operating Profit 334.05 267.35 125.53 Interest 41.59 44.40 32.88 Adjusted PBDIT 363.89 274.02 131.16 Depreciation 32.78 21.20 18.89 Adjusted PBT 289.53 208.43 79.39 Taxation 74.65 54.24 24.10 Net Profit / Loss 214.88 154.19 55.29 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 4.37 4.43 2.85 GPM (%) 3.94 4.08 2.42 NPM (%) 2.81 2.55 1.25 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 13.69 27.93 16.38 EPS (Rs.) 15.83 13.07 10.02 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.15 0.46 Current Ratio 3.69 2.30 2.11 Fixed Asset Turnover Ratio 4.63 7.59 6.89 Inventory 3.22 6.51 6.64 Interest coverage Ratio 8.75 6.17 3.99

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