Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 2,883.00 2,650.00 2,413.00 Other Income 425.00 436.00 405.00 Total Expenses 2,504.00 2,260.00 2,089.00 Operating Profit 379.00 390.00 324.00 Interest 9.00 6.00 6.00 Gross Profit 795.00 820.00 723.00 Provisions Made 0.00 0.00 0.00 Depreciation 55.00 49.00 42.00 Taxation 83.00 80.00 79.00 Net Profit / Loss 657.00 691.00 602.00 Equity Capital 911.00 910.00 908.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 907.00 868.00 836.40 Reserve & Surplus 33,208.00 21,907.00 19,970.40 Revaluation Reserve 0.00 0.00 0.00 Networth 34,115.00 22,775.00 20,806.80 Total debt - - - Total Liability 34,115.00 22,775.00 20,806.80 Net Block 1,471.00 1,398.00 1,402.30 Capital work in progress 0.00 0.00 0.00 Investment 25,873.00 19,372.00 12,694.40 Net current asset 6,771.00 2,005.00 6,710.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 34,115.00 22,775.00 20,806.80 Income Statement   Mar25 Mar24 Mar23 Sales 8,617.00 6,622.00 4,707.40 Other Income 1,260.00 920.00 799.50 Total Expenses 7,563.00 6,040.00 5,232.50 Operating Profit 1,054.00 582.00 -525.10 Interest 16.00 18.00 16.90 Adjusted PBDIT 2,314.00 1,502.00 274.40 Depreciation 97.00 73.00 140.30 Adjusted PBT 2,201.00 1,411.00 117.20 Taxation 230.00 1.00 0.30 Net Profit / Loss 1,960.00 1,371.00 116.90 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.23 8.78 -11.15 GPM (%) 11.10 7.68 -14.13 NPM (%) 22.74 20.70 2.48 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 5.74 6.01 0.56 EPS (Rs.) 2.03 1.55 0.13 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 4.90 2.29 6.99 Fixed Asset Turnover Ratio 0.30 0.30 0.25 Inventory 0.25 0.29 0.22 Interest coverage Ratio 144.63 83.44 16.24

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