Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 642.46 712.33 609.96 Other Income 0.00 0.03 2.40 Total Expenses 544.79 604.48 521.11 Operating Profit 97.67 107.85 88.85 Interest 13.58 13.75 13.85 Gross Profit 84.09 94.13 77.40 Provisions Made 0.00 0.00 0.00 Depreciation 24.98 27.50 26.72 Taxation 14.28 16.60 12.62 Net Profit / Loss 44.83 50.03 38.06 Equity Capital 22.69 22.69 22.69 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 22.69 22.69 22.61 Reserve & Surplus 1,874.27 1,745.50 1,612.30 Revaluation Reserve 0.00 0.00 0.00 Networth 1,896.96 1,768.19 1,634.91 Total debt 599.04 700.09 748.55 Total Liability 2,496.00 2,468.28 2,383.46 Net Block 1,021.53 1,026.56 1,079.80 Capital work in progress 54.36 38.80 37.27 Investment 167.51 166.30 164.79 Net current asset 1,252.61 1,236.63 1,101.61 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,496.00 2,468.29 2,383.47 Income Statement   Mar25 Mar24 Mar23 Sales 2,662.68 2,633.04 2,242.50 Other Income 7.75 14.00 2.46 Total Expenses 2,274.65 2,265.89 1,933.62 Operating Profit 388.03 367.16 308.88 Interest 56.19 57.85 56.05 Adjusted PBDIT 395.77 381.17 311.34 Depreciation 105.84 108.38 105.83 Adjusted PBT 233.74 214.94 149.46 Taxation 59.41 55.44 38.24 Net Profit / Loss 174.33 159.50 111.22 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 14.57 13.94 13.77 GPM (%) 10.59 9.82 9.05 NPM (%) 6.54 6.05 4.95 Earning Retention Ratio 73.97 82.28 79.67 Return on networth (%) 9.19 9.02 6.80 EPS (Rs.) 7.68 7.03 4.92 Dividend payout Ratio 26.03 17.72 20.33 Longterm Debt-Equity Ratio 0.07 0.09 0.13 Current Ratio 3.34 3.44 3.35 Fixed Asset Turnover Ratio 1.07 1.09 0.96 Inventory 1.07 1.07 0.94 Interest coverage Ratio 7.04 6.59 5.55

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