Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 490.19 417.13 296.09 Other Income 5,752.27 4,876.64 8,311.37 Total Expenses 343.59 359.77 214.80 Operating Profit 146.60 57.36 81.29 Interest 6.59 17.83 14.61 Gross Profit 5,892.28 4,916.17 8,378.05 Provisions Made 0.00 0.00 0.00 Depreciation 21.35 10.85 11.33 Taxation 337.26 33.15 24.60 Net Profit / Loss 5,533.67 4,872.17 8,342.12 Equity Capital 6,162.73 6,162.73 6,162.73 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 6,162.73 6,162.73 6,162.73 Reserve & Surplus 14,492.75 11,908.12 11,163.00 Revaluation Reserve 0.00 0.00 0.00 Networth 20,655.48 18,070.85 17,325.73 Total debt 796.89 - - Total Liability 21,452.37 18,070.85 17,325.73 Net Block 2,225.39 610.64 628.88 Capital work in progress 0.00 265.47 142.39 Investment 15,131.76 14,505.67 14,206.23 Net current asset 4,095.22 2,689.07 2,348.23 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 21,452.37 18,070.85 17,325.73 Income Statement   Mar26 Mar25 Mar24 Sales 1,577.28 1,594.17 1,516.38 Other Income 18,970.61 16,627.29 15,332.38 Total Expenses 1,133.33 1,073.46 761.28 Operating Profit 443.95 520.71 755.10 Interest 41.43 3.70 2.03 Adjusted PBDIT 19,414.56 17,148.00 16,087.48 Depreciation 54.68 46.80 43.33 Adjusted PBT 19,318.45 17,097.50 16,042.12 Taxation 454.52 80.94 275.29 Net Profit / Loss 18,863.93 17,016.56 15,766.83 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 28.14 32.66 49.79 GPM (%) 24.67 29.72 46.93 NPM (%) 1,195.97 1,067.42 1,039.76 Earning Retention Ratio 100.00 4.58 4.24 Return on networth (%) 91.32 94.16 91.00 EPS (Rs.) 30.61 27.61 25.58 Dividend payout Ratio 0.00 95.42 95.76 Longterm Debt-Equity Ratio 0.03 0.00 0.00 Current Ratio 1.48 1.36 1.35 Fixed Asset Turnover Ratio 0.07 0.09 0.08 Inventory 0.07 0.08 0.08 Interest coverage Ratio 468.61 4,634.59 7,924.87

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