Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 1,990.41 1,500.53 1,128.08 Other Income 138.89 122.23 131.08 Total Expenses 1,641.96 1,308.22 1,010.94 Operating Profit 348.45 192.32 117.15 Interest 15.47 20.73 21.42 Gross Profit 471.86 293.82 226.82 Provisions Made 0.00 0.00 0.00 Depreciation 57.25 61.19 63.15 Taxation 80.75 64.04 84.46 Net Profit / Loss 371.24 168.59 114.82 Equity Capital 48.37 48.37 48.36 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 48.37 48.34 48.34 Reserve & Surplus 7,839.37 7,147.38 5,166.82 Revaluation Reserve 0.00 0.00 0.00 Networth 7,887.74 7,195.72 5,215.16 Total debt 512.34 738.93 1,075.88 Total Liability 8,400.08 7,934.65 6,291.04 Net Block 1,206.96 1,309.23 1,438.50 Capital work in progress 0.00 74.32 71.92 Investment 2,993.01 2,587.62 86.22 Net current asset 4,200.11 3,963.49 4,694.40 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 8,400.08 7,934.66 6,291.04 Income Statement   Mar25 Mar24 Mar23 Sales 6,515.57 7,787.96 8,147.59 Other Income 500.34 225.29 180.90 Total Expenses 5,611.04 6,652.51 6,834.50 Operating Profit 904.53 1,135.45 1,313.09 Interest 85.69 103.81 102.22 Adjusted PBDIT 1,404.87 1,360.74 1,493.99 Depreciation 244.83 244.23 245.65 Adjusted PBT 1,074.35 1,012.70 1,146.12 Taxation 291.32 415.54 294.35 Net Profit / Loss 806.61 1,977.43 851.77 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.88 14.57 16.11 GPM (%) 10.12 11.44 13.10 NPM (%) 12.37 25.39 10.45 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 10.22 27.48 16.33 EPS (Rs.) 83.38 204.51 88.09 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.04 0.04 0.12 Current Ratio 4.00 3.71 4.20 Fixed Asset Turnover Ratio 0.79 1.09 1.39 Inventory 0.77 0.98 1.30 Interest coverage Ratio 16.40 13.11 14.62

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