Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 432.27 433.70 428.04 Other Income 11.22 7.50 7.18 Total Expenses 387.01 401.86 396.60 Operating Profit 45.26 31.83 31.44 Interest 1.90 3.56 3.47 Gross Profit 54.58 35.76 35.15 Provisions Made 0.00 0.00 0.00 Depreciation 8.08 9.00 8.29 Taxation 11.94 6.87 7.12 Net Profit / Loss 34.56 19.90 19.73 Equity Capital 96.50 81.73 81.73 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 81.73 81.46 40.63 Reserve & Surplus 716.18 637.89 601.59 Revaluation Reserve 0.00 0.00 0.00 Networth 797.91 719.35 642.22 Total debt 119.73 82.94 142.92 Total Liability 917.64 802.29 785.14 Net Block 308.71 324.70 293.72 Capital work in progress 117.03 0.99 11.91 Investment 17.66 0.00 20.00 Net current asset 474.24 476.61 459.50 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 917.65 802.30 785.14 Income Statement   Mar25 Mar24 Mar23 Sales 1,764.41 1,661.36 1,734.99 Other Income 29.11 29.82 38.75 Total Expenses 1,616.36 1,518.92 1,593.67 Operating Profit 148.04 142.44 141.33 Interest 18.63 18.42 17.65 Adjusted PBDIT 177.16 172.26 180.08 Depreciation 33.47 30.98 28.12 Adjusted PBT 125.06 122.86 134.31 Taxation 31.97 31.23 33.86 Net Profit / Loss 93.09 91.63 100.45 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 8.39 8.57 8.14 GPM (%) 6.49 6.70 6.52 NPM (%) 5.27 5.51 5.78 Earning Retention Ratio 82.50 82.27 85.87 Return on networth (%) 11.66 12.73 15.64 EPS (Rs.) 11.39 11.25 24.72 Dividend payout Ratio 17.50 17.73 14.13 Longterm Debt-Equity Ratio 0.00 0.01 0.06 Current Ratio 3.17 3.01 2.87 Fixed Asset Turnover Ratio 2.05 2.09 2.31 Inventory 1.92 2.07 2.21 Interest coverage Ratio 9.51 9.35 10.20

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