Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 943.14 919.03 865.04 Other Income 16.44 106.66 8.65 Total Expenses 543.00 522.37 518.25 Operating Profit 400.15 396.65 346.80 Interest 30.62 25.57 21.29 Gross Profit 164.83 256.86 144.03 Provisions Made 0.00 0.00 0.00 Depreciation 47.56 45.83 42.58 Taxation 29.90 51.06 22.22 Net Profit / Loss 87.37 159.98 79.22 Equity Capital 204.36 204.36 204.36 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 204.36 204.36 204.36 Reserve & Surplus 1,981.34 1,635.85 1,263.75 Revaluation Reserve 0.00 0.00 0.00 Networth 2,185.70 1,840.21 1,468.74 Total debt 1,475.89 921.21 543.09 Total Liability 3,661.59 2,761.42 2,011.83 Net Block 2,228.46 1,479.74 1,357.71 Capital work in progress 0.00 33.80 31.76 Investment 1,166.44 1,020.61 678.02 Net current asset 266.69 227.27 -55.65 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,661.59 2,761.43 2,011.83 Income Statement   Mar25 Mar24 Mar23 Sales 3,590.12 3,265.70 2,961.42 Other Income 142.16 123.41 104.61 Total Expenses 2,918.59 2,670.00 2,487.64 Operating Profit 671.54 595.70 473.78 Interest 87.71 54.21 44.63 Adjusted PBDIT 813.70 719.10 578.39 Depreciation 169.26 161.44 139.24 Adjusted PBT 556.73 503.45 394.53 Taxation 125.59 78.93 128.89 Net Profit / Loss 431.14 424.52 265.64 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 18.70 18.24 15.99 GPM (%) 13.99 13.29 11.29 NPM (%) 12.00 12.99 8.97 Earning Retention Ratio 100.00 88.05 92.36 Return on networth (%) 19.72 23.06 18.09 EPS (Rs.) 21.10 20.77 13.00 Dividend payout Ratio 0.00 11.95 7.64 Longterm Debt-Equity Ratio 0.61 0.43 0.31 Current Ratio 1.32 1.31 0.92 Fixed Asset Turnover Ratio 1.12 1.37 1.64 Inventory 0.98 1.18 1.47 Interest coverage Ratio 9.28 13.26 12.96

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