Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 442.12 393.59 374.86 Other Income 3.61 3.33 3.29 Total Expenses 38.70 25.13 9.26 Operating Profit 403.42 368.45 365.59 Interest 0.28 0.29 0.39 Gross Profit 38.12 37.49 35.64 Provisions Made 0.00 0.00 0.00 Depreciation 1.71 1.65 1.66 Taxation 9.14 9.29 8.87 Net Profit / Loss 27.27 26.54 25.11 Equity Capital 7.10 7.10 7.10 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 7.10 7.10 7.10 Reserve & Surplus 476.57 447.51 408.39 Revaluation Reserve 0.00 0.00 0.00 Networth 483.67 454.61 415.49 Total debt - - - Total Liability 483.67 454.61 415.49 Net Block 28.34 17.07 22.08 Capital work in progress 0.00 0.00 0.00 Investment 152.75 184.79 174.23 Net current asset 302.58 252.75 219.18 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 483.67 454.61 415.49 Income Statement   Mar26 Mar25 Mar24 Sales 1,559.02 1,377.16 1,227.43 Other Income 15.30 19.04 12.94 Total Expenses 1,427.94 1,250.91 1,111.85 Operating Profit 131.08 126.25 115.59 Interest 1.22 0.71 0.95 Adjusted PBDIT 146.38 145.29 128.53 Depreciation 6.63 6.55 5.92 Adjusted PBT 138.53 138.03 121.66 Taxation 35.58 34.98 30.92 Net Profit / Loss 102.95 103.05 90.74 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 8.40 9.16 9.41 GPM (%) 7.98 8.69 8.93 NPM (%) 6.60 7.48 7.39 Earning Retention Ratio 100.00 37.99 60.88 Return on networth (%) 21.28 22.66 21.83 EPS (Rs.) 29.00 29.02 25.56 Dividend payout Ratio 0.00 62.01 39.12 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.00 1.93 1.85 Fixed Asset Turnover Ratio 3.32 3.17 3.16 Inventory 3.22 3.03 2.95 Interest coverage Ratio 120.21 203.27 135.81

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