Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 6,953.13 6,530.82 4,806.57 Other Income 490.78 374.46 360.49 Total Expenses 4,822.04 4,008.09 3,366.20 Operating Profit 2,131.09 2,522.73 1,440.37 Interest 64.90 60.57 29.09 Gross Profit 2,473.68 2,722.82 1,771.77 Provisions Made 0.00 0.00 0.00 Depreciation 122.82 92.12 84.23 Taxation 854.51 686.86 418.39 Net Profit / Loss 1,496.16 1,943.51 1,268.96 Equity Capital 879.18 879.18 293.07 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 879.18 293.07 293.07 Reserve & Surplus 28,700.00 25,112.71 22,039.24 Revaluation Reserve 0.00 0.00 0.00 Networth 29,579.18 25,405.78 22,332.31 Total debt 3,770.45 3,356.54 415.98 Total Liability 33,349.63 28,762.32 22,748.29 Net Block 9,539.63 3,162.65 3,013.87 Capital work in progress 0.00 3,234.65 1,968.21 Investment 1,115.34 991.65 886.72 Net current asset 22,694.66 21,373.37 16,879.49 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 33,349.63 28,762.32 22,748.29 Income Statement   Mar25 Mar24 Mar23 Sales 23,668.32 21,293.81 17,666.88 Other Income 1,590.24 1,355.54 747.85 Total Expenses 15,410.46 13,938.59 11,603.84 Operating Profit 8,257.86 7,355.22 6,063.04 Interest 177.65 78.24 75.23 Adjusted PBDIT 9,848.10 8,710.76 6,810.89 Depreciation 372.78 337.05 335.41 Adjusted PBT 9,297.67 8,295.47 6,400.25 Taxation 2,604.14 2,380.42 2,108.21 Net Profit / Loss 6,692.60 5,631.91 5,528.63 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 34.88 34.54 34.31 GPM (%) 33.31 32.95 32.42 NPM (%) 28.27 26.44 31.29 Earning Retention Ratio 100.00 57.40 74.40 Return on networth (%) 22.62 22.16 24.75 EPS (Rs.) 7.61 19.22 18.87 Dividend payout Ratio 0.00 44.75 19.87 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 4.03 4.24 4.25 Fixed Asset Turnover Ratio 0.76 0.82 0.57 Inventory 0.70 0.74 0.77 Interest coverage Ratio 55.44 111.33 90.53

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