Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 6,842.84 6,142.24 5,350.39 Other Income 56.92 52.12 42.36 Total Expenses 6,410.75 5,708.06 5,006.89 Operating Profit 432.10 434.18 343.50 Interest 65.00 72.36 68.57 Gross Profit 424.01 413.93 317.29 Provisions Made 0.00 0.00 0.00 Depreciation 72.31 69.65 67.88 Taxation 89.52 87.80 64.05 Net Profit / Loss 262.18 256.48 185.37 Equity Capital 1,032.55 1,031.90 1,031.44 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,031.44 1,030.05 1,030.05 Reserve & Surplus 3,745.82 3,136.90 2,636.57 Revaluation Reserve 0.00 0.00 0.00 Networth 4,777.26 4,166.95 3,666.62 Total debt 1,898.11 2,151.17 2,415.19 Total Liability 6,675.37 6,318.12 6,081.81 Net Block 1,914.32 1,615.39 1,291.49 Capital work in progress 6.07 48.72 19.83 Investment 851.08 773.41 767.60 Net current asset 3,903.89 3,880.60 4,002.88 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 6,675.36 6,318.12 6,081.81 Income Statement   Mar25 Mar24 Mar23 Sales 21,638.60 15,782.56 11,584.02 Other Income 148.55 76.48 42.64 Total Expenses 20,359.04 14,666.88 10,650.95 Operating Profit 1,279.55 1,115.68 933.08 Interest 249.68 241.65 234.32 Adjusted PBDIT 1,428.09 1,192.16 975.71 Depreciation 246.15 206.39 183.06 Adjusted PBT 932.27 744.12 558.33 Taxation 243.58 190.06 135.27 Net Profit / Loss 688.68 554.06 389.81 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 5.91 7.06 8.05 GPM (%) 4.77 5.76 6.47 NPM (%) 3.18 3.51 3.36 Earning Retention Ratio 82.05 90.71 100.00 Return on networth (%) 14.41 13.29 10.63 EPS (Rs.) 6.68 5.38 3.78 Dividend payout Ratio 17.95 9.29 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.65 1.84 2.28 Fixed Asset Turnover Ratio 3.33 2.55 1.98 Inventory 3.24 2.50 1.90 Interest coverage Ratio 5.72 4.93 4.16

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