Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 343.27 405.71 514.80 Other Income 6.14 5.29 3.70 Total Expenses 288.67 324.97 420.92 Operating Profit 54.60 80.74 93.88 Interest 4.91 6.36 4.30 Gross Profit 50.50 70.38 81.57 Provisions Made 0.00 0.00 0.00 Depreciation 20.12 22.77 18.93 Taxation 8.18 12.58 16.17 Net Profit / Loss 22.20 35.03 46.47 Equity Capital 152.73 152.70 152.70 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 152.70 152.63 152.34 Reserve & Surplus 603.81 499.03 394.32 Revaluation Reserve 0.00 0.00 0.00 Networth 756.51 651.66 552.12 Total debt - 24.30 180.77 Total Liability 756.51 675.96 732.89 Net Block 430.18 353.78 373.22 Capital work in progress 34.35 20.07 3.81 Investment 0.00 0.00 0.00 Net current asset 291.98 302.11 355.86 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 756.51 675.96 732.89 Income Statement   Mar25 Mar24 Mar23 Sales 1,592.96 1,448.29 1,484.25 Other Income 14.69 4.54 2.75 Total Expenses 1,349.43 1,237.49 1,230.68 Operating Profit 243.53 210.80 253.57 Interest 18.79 23.20 28.68 Adjusted PBDIT 258.22 215.34 256.33 Depreciation 75.49 72.11 71.04 Adjusted PBT 163.94 120.03 156.60 Taxation 42.76 30.59 39.48 Net Profit / Loss 121.18 89.44 117.12 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 15.28 14.55 17.08 GPM (%) 10.54 9.57 12.29 NPM (%) 7.60 6.17 7.89 Earning Retention Ratio 82.36 100.00 100.00 Return on networth (%) 16.01 13.72 21.42 EPS (Rs.) 3.97 2.93 3.84 Dividend payout Ratio 17.64 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.02 0.04 Current Ratio 1.53 1.72 1.80 Fixed Asset Turnover Ratio 2.22 2.06 2.22 Inventory 2.11 2.14 2.04 Interest coverage Ratio 13.74 9.28 8.94

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