Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 361.34 359.93 328.06 Other Income 36.66 31.49 42.96 Total Expenses 266.30 264.39 251.53 Operating Profit 95.04 95.55 76.53 Interest 11.66 12.04 10.98 Gross Profit 120.05 114.99 108.51 Provisions Made 0.00 0.00 0.00 Depreciation 44.15 46.24 44.79 Taxation 18.40 18.02 16.66 Net Profit / Loss 57.49 50.73 47.06 Equity Capital 201.64 201.63 201.58 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 201.64 201.54 200.70 Reserve & Surplus 87.72 -136.94 -323.57 Revaluation Reserve 998.84 859.27 845.58 Networth 1,288.20 946.26 745.76 Total debt - - - Total Liability 1,288.20 946.26 745.76 Net Block 2,975.67 2,692.27 2,593.78 Capital work in progress 377.61 208.98 136.69 Investment 1,122.16 1,043.88 649.68 Net current asset -3,187.23 -2,998.85 -2,634.40 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 289.36 86.99 -99.83 Income Statement   Mar25 Mar24 Mar23 Sales 1,400.30 1,314.03 1,196.18 Other Income 144.61 120.08 109.38 Total Expenses 1,053.20 1,018.53 923.29 Operating Profit 347.09 295.51 272.89 Interest 44.16 33.67 29.13 Adjusted PBDIT 491.71 415.59 382.28 Depreciation 177.96 158.72 139.09 Adjusted PBT 269.58 223.20 214.06 Taxation 69.10 42.56 55.48 Net Profit / Loss 200.48 180.64 158.58 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 24.78 22.48 22.81 GPM (%) 12.07 10.41 11.18 NPM (%) 14.31 13.74 13.25 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 69.28 279.64 0.00 EPS (Rs.) 9.94 8.96 7.90 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.53 0.54 0.57 Fixed Asset Turnover Ratio 1.25 1.55 1.83 Inventory 4.84 20.34 -9.73 Interest coverage Ratio 11.13 12.34 13.12

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