Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,044.59 1,476.33 1,473.61 Other Income 54.66 54.80 43.34 Total Expenses 681.89 797.89 791.66 Operating Profit 362.70 678.44 681.95 Interest 24.60 24.35 25.37 Gross Profit 392.76 708.89 699.92 Provisions Made 0.00 0.00 0.00 Depreciation 66.79 68.49 66.46 Taxation 81.39 146.33 164.69 Net Profit / Loss 244.58 481.20 468.77 Equity Capital 142.34 142.34 142.34 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 142.34 142.34 142.04 Reserve & Surplus 11,113.58 10,001.60 8,696.94 Revaluation Reserve 0.00 0.00 0.00 Networth 11,255.92 10,143.94 8,838.98 Total debt - - 450.08 Total Liability 11,255.92 10,143.94 9,289.06 Net Block 3,921.55 3,755.99 3,351.10 Capital work in progress 108.34 58.20 241.66 Investment 6,909.22 6,849.71 6,281.39 Net current asset 316.81 -519.96 -585.09 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 11,255.92 10,143.94 9,289.06 Income Statement   Mar25 Mar24 Mar23 Sales 4,916.54 4,405.60 3,704.24 Other Income 228.55 184.51 107.08 Total Expenses 2,884.52 2,693.40 2,314.53 Operating Profit 2,032.02 1,712.20 1,389.71 Interest 100.05 114.88 128.29 Adjusted PBDIT 2,260.57 1,896.71 1,496.79 Depreciation 257.25 228.20 207.85 Adjusted PBT 1,903.27 1,553.63 1,160.65 Taxation 473.80 387.65 295.94 Net Profit / Loss 1,413.23 1,094.93 843.03 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 41.33 38.86 37.51 GPM (%) 36.09 33.68 31.90 NPM (%) 28.74 24.85 22.75 Earning Retention Ratio 82.58 87.82 93.43 Return on networth (%) 12.55 10.79 9.53 EPS (Rs.) 9.93 7.69 5.94 Dividend payout Ratio 17.62 12.97 6.73 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.12 0.80 0.76 Fixed Asset Turnover Ratio 0.45 0.45 0.40 Inventory 0.43 0.43 0.39 Interest coverage Ratio 22.59 16.51 11.67

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