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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 1,098.07 1,313.05 1,246.27 Other Income 20.13 14.05 14.55 Total Expenses 655.55 787.82 791.36 Operating Profit 442.52 525.23 454.91 Interest 11.83 11.94 10.92 Gross Profit 243.53 304.62 285.09 Provisions Made 0.00 0.00 0.00 Depreciation 24.86 29.66 22.62 Taxation 54.67 70.31 67.21 Net Profit / Loss 164.01 204.66 195.26 Equity Capital 11.15 11.15 11.15 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 11.15 11.15 11.15 Reserve & Surplus 1,396.04 1,585.77 1,359.89 Revaluation Reserve 0.00 0.00 0.00 Networth 1,407.19 1,596.92 1,371.04 Total debt - - 248.20 Total Liability 1,407.19 1,596.92 1,619.24 Net Block 757.55 487.80 485.17 Capital work in progress 72.24 238.68 150.45 Investment 0.00 0.00 0.00 Net current asset 577.40 870.45 983.63 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,407.20 1,596.93 1,619.25 Income Statement   Mar25 Mar24 Mar23 Sales 4,934.91 4,581.67 4,788.64 Other Income 61.64 19.96 14.73 Total Expenses 3,872.36 3,709.41 3,925.89 Operating Profit 1,062.55 872.26 862.74 Interest 46.38 44.89 41.28 Adjusted PBDIT 1,124.18 892.22 877.47 Depreciation 99.23 90.83 78.09 Adjusted PBT 978.58 756.50 758.10 Taxation 249.44 187.31 186.85 Net Profit / Loss 729.14 569.19 571.25 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 21.53 19.03 18.01 GPM (%) 19.52 17.05 16.38 NPM (%) 14.77 12.42 11.92 Earning Retention Ratio -25.43 39.26 49.24 Return on networth (%) 51.81 35.64 41.66 EPS (Rs.) 653.71 510.31 512.15 Dividend payout Ratio 125.43 60.74 50.76 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.47 1.80 1.92 Fixed Asset Turnover Ratio 3.29 2.85 3.54 Inventory 3.51 2.87 2.96 Interest coverage Ratio 24.24 19.87 21.26

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