Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 3,479.30 2,850.86 3,099.08 Other Income 84.18 116.01 54.51 Total Expenses 2,371.27 2,065.88 2,129.15 Operating Profit 1,108.03 784.98 969.93 Interest 10.19 10.34 8.31 Gross Profit 962.16 689.50 795.18 Provisions Made 0.00 0.00 0.00 Depreciation 82.77 83.89 76.70 Taxation 229.59 139.69 183.98 Net Profit / Loss 649.80 445.76 534.50 Equity Capital 50.86 50.86 50.86 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 50.86 50.86 50.83 Reserve & Surplus 9,625.54 8,286.53 7,057.33 Revaluation Reserve 0.00 0.00 0.00 Networth 9,676.40 8,337.39 7,108.16 Total debt - - - Total Liability 9,676.40 8,337.39 7,108.16 Net Block 5,201.51 4,934.63 4,437.41 Capital work in progress 105.82 135.46 351.00 Investment 4,173.02 2,813.24 1,446.62 Net current asset 196.05 454.06 873.13 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 9,676.40 8,337.39 7,108.16 Income Statement   Mar25 Mar24 Mar23 Sales 12,072.70 11,166.97 10,597.07 Other Income 294.34 165.55 63.04 Total Expenses 9,237.87 8,617.29 8,741.89 Operating Profit 2,834.83 2,549.68 1,855.18 Interest 34.72 29.46 28.53 Adjusted PBDIT 3,129.17 2,715.23 1,918.22 Depreciation 308.41 289.11 221.97 Adjusted PBT 2,786.04 2,396.66 1,667.72 Taxation 692.05 604.34 410.54 Net Profit / Loss 2,073.83 1,799.47 1,257.18 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.48 22.83 17.50 GPM (%) 20.92 20.24 15.41 NPM (%) 17.17 16.11 11.86 Earning Retention Ratio 61.14 68.80 59.57 Return on networth (%) 21.43 21.58 17.68 EPS (Rs.) 40.77 35.38 24.74 Dividend payout Ratio 39.23 31.08 40.43 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.05 1.15 1.34 Fixed Asset Turnover Ratio 1.34 1.45 1.55 Inventory 1.25 1.34 1.49 Interest coverage Ratio 90.13 92.17 67.24

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