Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 850.78 860.29 819.04 Other Income 19.62 22.20 4.96 Total Expenses 689.62 718.19 722.29 Operating Profit 161.16 142.10 96.75 Interest 1.12 1.10 7.41 Gross Profit 89.94 94.95 43.70 Provisions Made 0.00 0.00 0.00 Depreciation 4.04 3.90 3.92 Taxation 17.95 17.53 5.57 Net Profit / Loss 67.95 73.52 34.21 Equity Capital 14.76 14.76 14.76 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 14.76 13.81 13.81 Reserve & Surplus 1,580.38 442.69 294.72 Revaluation Reserve 0.00 0.00 0.00 Networth 1,595.14 456.50 308.53 Total debt 8.36 266.26 283.94 Total Liability 1,603.50 722.76 592.47 Net Block 215.85 203.19 177.10 Capital work in progress 25.32 8.14 14.31 Investment 533.55 9.17 9.63 Net current asset 828.78 502.26 391.43 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,603.50 722.76 592.47 Income Statement   Mar25 Mar24 Mar23 Sales 3,222.77 2,679.07 2,524.39 Other Income 47.21 53.21 59.72 Total Expenses 2,999.68 2,479.49 2,424.96 Operating Profit 223.09 199.58 99.43 Interest 22.19 31.21 32.21 Adjusted PBDIT 270.30 252.79 159.15 Depreciation 15.19 13.36 10.69 Adjusted PBT 232.92 208.22 116.25 Taxation 38.79 28.60 15.10 Net Profit / Loss 194.13 179.62 101.15 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.92 7.44 3.93 GPM (%) 6.45 6.95 3.51 NPM (%) 6.02 6.70 4.00 Earning Retention Ratio 81.51 83.29 100.00 Return on networth (%) 12.17 39.34 32.78 EPS (Rs.) 26.30 26.02 14.65 Dividend payout Ratio 18.49 16.71 0.00 Longterm Debt-Equity Ratio 0.00 0.01 0.29 Current Ratio 4.35 2.59 2.54 Fixed Asset Turnover Ratio 2.77 4.07 4.51 Inventory 2.01 3.71 4.26 Interest coverage Ratio 12.18 8.10 4.94

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