Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 297.88 289.20 287.33 Other Income 127.31 108.65 77.41 Total Expenses 211.42 203.12 200.73 Operating Profit 86.46 86.08 86.60 Interest 3.13 3.39 2.83 Gross Profit 210.64 191.34 161.18 Provisions Made 0.00 0.00 0.00 Depreciation 11.71 11.81 12.01 Taxation 39.26 21.93 17.86 Net Profit / Loss 159.67 157.60 131.31 Equity Capital 85.04 85.04 85.04 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 85.04 85.04 84.32 Reserve & Surplus 4,521.46 3,938.46 3,582.84 Revaluation Reserve 0.00 0.00 0.00 Networth 4,606.50 4,023.50 3,667.16 Total debt - - - Total Liability 4,606.50 4,023.50 3,667.16 Net Block 142.70 146.59 152.14 Capital work in progress 0.00 0.00 30.16 Investment 4,968.29 4,607.68 4,051.24 Net current asset -504.49 -730.77 -566.38 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 4,606.50 4,023.50 3,667.16 Income Statement   Mar25 Mar24 Mar23 Sales 1,141.93 1,042.91 844.76 Other Income 386.54 305.46 141.91 Total Expenses 806.55 826.43 758.81 Operating Profit 335.38 216.48 85.95 Interest 10.51 9.28 7.67 Adjusted PBDIT 721.92 521.94 227.86 Depreciation 47.26 46.17 32.16 Adjusted PBT 664.15 466.49 188.03 Taxation 79.95 103.64 25.11 Net Profit / Loss 584.20 362.85 162.92 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 29.36 20.75 10.17 GPM (%) 25.23 16.33 6.36 NPM (%) 51.15 34.79 19.28 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 12.68 9.01 4.44 EPS (Rs.) 68.70 42.67 19.32 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.44 0.12 0.15 Fixed Asset Turnover Ratio 0.26 0.27 0.23 Inventory 0.24 0.25 0.23 Interest coverage Ratio 68.69 56.24 29.71

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