Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 919.03 865.04 934.29 Other Income 106.66 8.65 13.20 Total Expenses 522.37 518.25 538.11 Operating Profit 396.65 346.80 396.18 Interest 25.57 21.29 20.45 Gross Profit 256.86 144.03 175.26 Provisions Made 0.00 0.00 0.00 Depreciation 45.83 42.58 41.50 Taxation 51.06 22.22 28.23 Net Profit / Loss 159.98 79.22 105.53 Equity Capital 204.36 204.36 204.36 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 204.36 204.36 204.36 Reserve & Surplus 1,635.85 1,263.75 1,020.73 Revaluation Reserve 0.00 0.00 0.00 Networth 1,840.21 1,468.74 1,225.09 Total debt 921.21 543.09 382.25 Total Liability 2,761.42 2,011.83 1,607.34 Net Block 1,479.74 1,357.71 1,093.66 Capital work in progress 33.80 31.76 23.34 Investment 1,020.61 678.02 661.47 Net current asset 227.27 -55.65 -171.14 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,761.43 2,011.83 1,607.33 Income Statement   Mar24 Mar23 Mar22 Sales 3,265.70 2,961.42 2,411.99 Other Income 123.41 104.61 106.38 Total Expenses 2,670.00 2,487.64 2,155.41 Operating Profit 595.70 473.78 256.58 Interest 54.21 44.63 38.66 Adjusted PBDIT 719.10 578.39 362.96 Depreciation 161.44 139.24 118.80 Adjusted PBT 503.45 394.53 205.50 Taxation 78.93 128.89 71.90 Net Profit / Loss 424.52 265.64 133.60 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 18.24 15.99 10.63 GPM (%) 13.29 11.29 5.71 NPM (%) 12.99 8.97 5.53 Earning Retention Ratio 88.05 92.36 100.00 Return on networth (%) 23.06 18.09 10.90 EPS (Rs.) 20.77 13.00 6.54 Dividend payout Ratio 11.95 7.64 0.00 Longterm Debt-Equity Ratio 0.43 0.31 0.25 Current Ratio 1.31 0.92 0.74 Fixed Asset Turnover Ratio 1.37 1.64 1.59 Inventory 1.18 1.47 1.50 Interest coverage Ratio 13.26 12.96 9.39

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