Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 348.44 368.13 329.73 Other Income 5.08 6.08 3.71 Total Expenses -3.42 22.51 28.63 Operating Profit 351.86 345.62 301.11 Interest 0.26 0.09 0.17 Gross Profit 33.91 38.23 36.81 Provisions Made 0.00 0.00 0.00 Depreciation 1.61 1.61 1.62 Taxation 8.28 9.47 8.97 Net Profit / Loss 24.02 27.14 26.22 Equity Capital 7.10 7.10 7.10 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 7.10 7.10 7.10 Reserve & Surplus 447.51 408.39 353.51 Revaluation Reserve 0.00 0.00 0.00 Networth 454.61 415.49 360.61 Total debt - - - Total Liability 454.61 415.49 360.61 Net Block 17.07 22.08 24.28 Capital work in progress 0.00 0.00 0.00 Investment 184.79 174.23 109.68 Net current asset 252.75 219.18 226.64 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 454.61 415.49 360.61 Income Statement   Mar25 Mar24 Mar23 Sales 1,377.16 1,227.43 1,171.29 Other Income 19.04 12.94 6.30 Total Expenses 1,250.91 1,111.85 1,058.72 Operating Profit 126.25 115.59 112.58 Interest 0.71 0.95 0.94 Adjusted PBDIT 145.29 128.53 118.87 Depreciation 6.55 5.92 4.51 Adjusted PBT 138.03 121.66 113.42 Taxation 34.98 30.92 29.08 Net Profit / Loss 103.05 90.74 84.33 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.16 9.41 9.61 GPM (%) 8.69 8.93 9.22 NPM (%) 7.48 7.39 7.20 Earning Retention Ratio 37.99 60.88 87.37 Return on networth (%) 22.66 21.83 23.38 EPS (Rs.) 29.02 25.56 23.75 Dividend payout Ratio 62.01 39.12 12.63 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.93 1.85 1.91 Fixed Asset Turnover Ratio 3.17 3.16 3.62 Inventory 3.03 2.95 3.25 Interest coverage Ratio 203.27 135.81 126.08

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