Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 202.23 178.89 173.87 Other Income 2.28 3.96 4.54 Total Expenses 133.11 122.30 117.77 Operating Profit 69.12 56.59 56.10 Interest 0.60 0.62 0.60 Gross Profit 70.59 59.86 59.58 Provisions Made 0.00 0.00 0.00 Depreciation 9.70 8.95 11.78 Taxation 17.86 14.86 25.85 Net Profit / Loss 43.03 36.05 21.95 Equity Capital 52.99 52.99 52.99 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 52.99 52.95 52.93 Reserve & Surplus 484.11 460.86 463.60 Revaluation Reserve 0.00 0.00 0.00 Networth 537.10 513.81 521.04 Total debt - 19.77 - Total Liability 537.10 533.58 521.04 Net Block 157.55 159.29 156.67 Capital work in progress 14.17 0.76 0.82 Investment 283.80 291.46 273.94 Net current asset 81.58 82.07 89.61 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 537.10 533.58 521.04 Income Statement   Mar25 Mar24 Mar23 Sales 633.10 524.02 486.46 Other Income 13.34 7.18 5.39 Total Expenses 446.08 390.14 374.45 Operating Profit 187.02 133.88 112.01 Interest 2.63 3.73 2.25 Adjusted PBDIT 200.36 141.06 117.40 Depreciation 46.52 39.11 34.08 Adjusted PBT 151.21 98.22 81.07 Taxation 55.43 27.08 24.10 Net Profit / Loss 95.78 71.14 56.97 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 29.54 25.54 23.02 GPM (%) 22.19 18.08 16.01 NPM (%) 15.12 13.57 11.71 Earning Retention Ratio 100.00 -33.91 -39.28 Return on networth (%) 17.83 13.84 11.02 EPS (Rs.) 18.07 13.43 10.76 Dividend payout Ratio 0.00 133.91 139.28 Longterm Debt-Equity Ratio 0.00 0.02 0.00 Current Ratio 1.59 1.95 1.99 Fixed Asset Turnover Ratio 1.18 0.99 0.93 Inventory 1.18 0.98 0.94 Interest coverage Ratio 76.18 37.82 52.18

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