Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 1,549.33 1,441.92 1,417.32 Other Income 19.35 20.67 20.56 Total Expenses 1,392.15 1,341.77 1,299.25 Operating Profit 157.18 100.15 118.07 Interest 10.54 7.18 7.54 Gross Profit 165.99 113.64 131.09 Provisions Made 0.00 0.00 0.00 Depreciation 59.40 50.46 52.85 Taxation 27.09 16.25 25.02 Net Profit / Loss 79.50 46.93 53.22 Equity Capital 23.73 23.73 23.73 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 23.76 23.76 23.76 Reserve & Surplus 1,599.54 1,414.87 1,236.60 Revaluation Reserve 0.00 0.00 0.00 Networth 1,623.30 1,438.63 1,260.36 Total debt - - - Total Liability 1,623.30 1,438.63 1,260.36 Net Block 612.35 541.09 482.71 Capital work in progress 3.19 2.50 25.87 Investment 529.84 451.34 314.95 Net current asset 477.92 443.70 436.83 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,623.30 1,438.63 1,260.36 Income Statement   Mar25 Mar24 Mar23 Sales 5,720.18 5,267.83 5,172.22 Other Income 78.29 71.84 50.54 Total Expenses 5,224.60 4,750.36 4,539.96 Operating Profit 495.58 517.47 632.26 Interest 28.79 19.27 17.42 Adjusted PBDIT 573.87 589.31 682.80 Depreciation 209.21 187.25 166.64 Adjusted PBT 335.87 382.79 498.74 Taxation 91.24 94.15 132.30 Net Profit / Loss 244.63 288.64 366.44 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 8.66 9.82 12.22 GPM (%) 5.00 6.26 9.00 NPM (%) 4.27 5.47 7.08 Earning Retention Ratio 75.76 75.34 77.34 Return on networth (%) 15.06 20.06 29.07 EPS (Rs.) 103.10 121.65 154.43 Dividend payout Ratio 24.24 24.66 22.66 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.34 1.39 1.41 Fixed Asset Turnover Ratio 3.74 3.90 4.67 Inventory 3.52 3.66 4.10 Interest coverage Ratio 19.93 30.58 39.20

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