Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 1,108.06 984.13 1,010.65 Other Income 4.70 2.78 5.66 Total Expenses 1,047.95 917.73 951.11 Operating Profit 60.11 66.40 59.54 Interest 10.10 11.47 11.82 Gross Profit 54.72 57.71 53.39 Provisions Made 0.00 0.00 0.00 Depreciation 12.20 11.63 11.60 Taxation 7.51 10.49 9.98 Net Profit / Loss 33.62 34.04 31.81 Equity Capital 78.28 78.28 78.28 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 78.28 78.28 63.73 Reserve & Surplus 1,235.02 1,105.10 290.34 Revaluation Reserve 0.00 0.00 0.00 Networth 1,313.30 1,183.38 354.07 Total debt 469.16 536.83 603.32 Total Liability 1,782.46 1,720.21 957.39 Net Block 832.93 507.25 141.64 Capital work in progress 0.00 162.56 201.80 Investment 99.27 99.27 55.48 Net current asset 850.26 951.12 558.47 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,782.46 1,720.20 957.39 Income Statement   Mar26 Mar25 Mar24 Sales 4,010.79 3,203.21 2,284.39 Other Income 18.26 13.27 4.31 Total Expenses 3,768.63 2,997.00 2,159.85 Operating Profit 242.17 206.21 124.54 Interest 44.20 29.91 25.30 Adjusted PBDIT 260.42 219.48 128.84 Depreciation 44.59 17.90 9.97 Adjusted PBT 171.64 171.67 93.58 Taxation 38.99 46.52 28.30 Net Profit / Loss 129.75 125.16 68.42 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 6.03 6.43 5.45 GPM (%) 4.92 5.87 5.01 NPM (%) 3.23 3.90 2.99 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 9.87 10.57 19.32 EPS (Rs.) 8.29 7.99 5.37 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.08 0.10 0.81 Current Ratio 3.13 4.60 6.88 Fixed Asset Turnover Ratio 2.29 2.39 2.74 Inventory 2.25 1.86 2.39 Interest coverage Ratio 5.89 7.34 5.09

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