Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 610.27 610.03 635.81 Other Income 8.19 4.72 4.42 Total Expenses 545.65 554.49 576.87 Operating Profit 64.61 55.54 58.94 Interest 10.00 9.10 7.31 Gross Profit 49.63 49.62 51.99 Provisions Made 0.00 0.00 0.00 Depreciation 51.81 48.39 44.68 Taxation -1.98 0.32 2.05 Net Profit / Loss -5.90 0.91 5.25 Equity Capital 112.46 112.46 112.46 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 112.46 112.46 112.46 Reserve & Surplus 777.62 794.49 791.73 Revaluation Reserve 0.00 0.00 0.00 Networth 890.08 906.95 904.19 Total debt 172.32 162.23 151.08 Total Liability 1,062.40 1,069.18 1,055.27 Net Block 1,141.70 897.17 858.95 Capital work in progress 0.00 70.45 15.77 Investment 397.72 390.74 240.24 Net current asset -477.02 -289.18 -59.69 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,062.40 1,069.19 1,055.27 Income Statement   Mar26 Mar25 Mar24 Sales 2,450.78 2,193.38 2,028.52 Other Income 21.68 29.62 32.45 Total Expenses 2,235.61 1,957.17 1,772.23 Operating Profit 215.18 236.22 256.30 Interest 33.57 22.19 15.79 Adjusted PBDIT 236.86 265.84 288.74 Depreciation 189.19 175.05 162.82 Adjusted PBT 14.10 68.60 110.13 Taxation 2.53 17.01 27.93 Net Profit / Loss 5.88 47.80 76.24 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 8.78 10.76 12.63 GPM (%) 1.06 2.78 4.60 NPM (%) 0.24 2.17 3.75 Earning Retention Ratio 100.00 12.82 45.28 Return on networth (%) 0.66 5.27 8.43 EPS (Rs.) 0.52 4.25 6.78 Dividend payout Ratio 0.00 94.10 59.00 Longterm Debt-Equity Ratio 0.07 0.04 0.04 Current Ratio 0.57 0.71 0.93 Fixed Asset Turnover Ratio 2.30 2.06 2.01 Inventory 2.31 2.05 1.92 Interest coverage Ratio 7.06 11.98 18.29

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