Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 307.49 296.32 311.48 Other Income 5.56 2.57 2.46 Total Expenses 279.34 265.93 273.40 Operating Profit 28.15 30.39 38.08 Interest 0.47 0.26 0.25 Gross Profit 33.24 32.70 40.29 Provisions Made 0.00 0.00 0.00 Depreciation 5.93 5.29 5.31 Taxation 6.64 6.73 8.66 Net Profit / Loss 20.67 20.68 26.32 Equity Capital 7.68 7.68 7.68 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 7.68 7.67 7.66 Reserve & Surplus 761.65 691.04 584.69 Revaluation Reserve 0.00 0.00 0.00 Networth 769.33 704.05 596.37 Total debt - 2.96 0.73 Total Liability 769.33 707.01 597.10 Net Block 455.01 451.71 374.07 Capital work in progress 20.01 16.06 61.14 Investment 161.66 94.48 33.16 Net current asset 132.65 144.76 128.73 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 769.33 707.01 597.10 Income Statement   Mar25 Mar24 Mar23 Sales 1,208.27 1,253.82 1,241.01 Other Income 12.87 7.15 7.17 Total Expenses 1,078.14 1,066.58 1,046.53 Operating Profit 130.13 187.24 194.48 Interest 1.25 1.47 1.81 Adjusted PBDIT 143.00 194.39 201.65 Depreciation 21.61 18.95 15.31 Adjusted PBT 120.14 173.97 184.53 Taxation 29.37 42.28 45.25 Net Profit / Loss 90.77 131.69 139.28 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 10.76 14.93 15.67 GPM (%) 8.98 13.42 14.43 NPM (%) 7.51 10.50 11.22 Earning Retention Ratio 66.18 76.72 77.92 Return on networth (%) 11.79 18.84 23.51 EPS (Rs.) 23.65 34.35 36.35 Dividend payout Ratio 33.82 23.28 22.08 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.86 2.01 1.93 Fixed Asset Turnover Ratio 1.64 1.92 2.19 Inventory 1.57 1.79 2.09 Interest coverage Ratio 114.40 132.24 111.41

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