Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,760.46 2,746.59 2,540.57 Other Income 104.20 99.03 186.69 Total Expenses 2,222.35 2,109.75 1,916.81 Operating Profit 538.11 636.84 623.76 Interest 30.09 48.89 15.00 Gross Profit 577.47 651.80 759.74 Provisions Made 0.00 0.00 0.00 Depreciation 186.20 176.41 170.77 Taxation 104.10 113.30 149.58 Net Profit / Loss 287.17 362.09 439.39 Equity Capital 38.66 38.66 38.66 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 38.66 38.66 38.66 Reserve & Surplus 10,345.17 8,823.27 7,550.48 Revaluation Reserve 0.00 0.00 0.00 Networth 10,383.83 8,861.93 7,589.14 Total debt 3,212.36 3,036.89 3,253.93 Total Liability 13,596.19 11,898.82 10,843.07 Net Block 6,913.40 6,283.66 5,349.17 Capital work in progress 985.11 944.43 1,391.60 Investment 3,264.89 2,686.78 2,037.29 Net current asset 2,432.79 1,983.95 2,065.01 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 13,596.19 11,898.82 10,843.07 Income Statement   Mar25 Mar24 Mar23 Sales 10,412.88 9,298.70 9,810.52 Other Income 534.55 447.74 337.79 Total Expenses 7,992.40 7,094.64 8,094.88 Operating Profit 2,420.48 2,204.06 1,715.64 Interest 125.21 108.93 45.64 Adjusted PBDIT 2,955.03 2,651.80 2,053.43 Depreciation 673.53 643.78 556.63 Adjusted PBT 2,156.29 1,899.09 1,451.16 Taxation 527.92 461.48 372.45 Net Profit / Loss 1,628.37 1,437.61 1,078.71 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.24 23.70 17.48 GPM (%) 16.77 16.77 11.81 NPM (%) 15.63 15.46 10.99 Earning Retention Ratio 81.01 78.49 71.33 Return on networth (%) 15.68 16.22 14.21 EPS (Rs.) 84.23 74.37 55.80 Dividend payout Ratio 18.99 21.51 28.67 Longterm Debt-Equity Ratio 0.03 0.07 0.13 Current Ratio 2.24 2.16 2.44 Fixed Asset Turnover Ratio 0.81 0.81 0.97 Inventory 0.76 0.78 0.90 Interest coverage Ratio 23.60 24.34 44.99

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