Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,846.63 3,804.70 2,681.52 Other Income 15.83 18.77 6.12 Total Expenses 1,919.03 2,769.90 1,903.54 Operating Profit 927.60 1,034.80 777.98 Interest 11.49 19.52 16.69 Gross Profit 178.94 236.58 155.27 Provisions Made 0.00 0.00 0.00 Depreciation 32.27 26.24 26.30 Taxation 38.11 53.07 32.06 Net Profit / Loss 108.56 157.27 96.91 Equity Capital 41.12 41.12 41.12 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 41.12 41.12 19.26 Reserve & Surplus 2,813.48 2,470.37 1,259.17 Revaluation Reserve 0.00 0.00 0.00 Networth 2,854.60 2,511.49 1,278.43 Total debt 318.90 235.48 477.31 Total Liability 3,173.50 2,746.97 1,755.74 Net Block 991.96 763.65 559.74 Capital work in progress 103.99 45.17 52.78 Investment 1,206.50 957.15 449.83 Net current asset 871.05 981.00 693.39 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,173.50 2,746.97 1,755.74 Income Statement   Mar25 Mar24 Mar23 Sales 11,325.75 8,998.88 7,353.13 Other Income 61.58 41.30 29.83 Total Expenses 10,590.09 8,417.16 6,910.65 Operating Profit 735.66 581.72 442.48 Interest 50.89 55.98 58.18 Adjusted PBDIT 797.24 623.02 472.31 Depreciation 96.42 75.35 80.34 Adjusted PBT 649.93 491.69 333.79 Taxation 165.03 124.19 138.02 Net Profit / Loss 484.90 367.50 366.58 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.49 6.46 6.01 GPM (%) 5.64 5.62 4.92 NPM (%) 4.28 4.08 4.98 Earning Retention Ratio 70.32 68.55 50.81 Return on networth (%) 16.98 14.63 28.67 EPS (Rs.) 23.58 17.87 38.06 Dividend payout Ratio 29.68 31.45 26.26 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.19 1.29 1.23 Fixed Asset Turnover Ratio 3.83 4.00 4.45 Inventory 3.57 3.28 4.19 Interest coverage Ratio 15.67 11.13 8.12

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