Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 559.45 547.69 641.75 Other Income 27.75 19.08 12.93 Total Expenses 448.82 465.03 464.85 Operating Profit 110.63 82.66 176.91 Interest 6.52 6.54 5.70 Gross Profit 131.85 95.19 184.13 Provisions Made 0.00 0.00 0.00 Depreciation 24.28 24.38 24.41 Taxation 26.76 18.44 41.84 Net Profit / Loss 80.81 52.37 117.88 Equity Capital 178.22 178.19 178.18 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 178.19 178.09 177.98 Reserve & Surplus 2,048.76 2,045.48 1,770.43 Revaluation Reserve 0.00 0.00 0.00 Networth 2,226.95 2,223.59 1,951.59 Total debt 57.66 22.52 32.47 Total Liability 2,284.61 2,246.11 1,984.06 Net Block 1,004.24 1,057.39 1,071.44 Capital work in progress 0.00 2.39 0.87 Investment 76.46 74.36 73.76 Net current asset 1,203.91 1,111.97 837.99 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,284.61 2,246.11 1,984.06 Income Statement   Mar25 Mar24 Mar23 Sales 2,338.24 2,400.48 2,127.71 Other Income 81.90 79.84 38.97 Total Expenses 1,793.57 1,778.14 1,806.57 Operating Profit 544.67 622.35 321.14 Interest 24.73 23.78 21.27 Adjusted PBDIT 626.57 702.19 360.11 Depreciation 103.66 114.02 112.01 Adjusted PBT 498.18 564.39 226.83 Taxation 127.56 139.96 58.76 Net Profit / Loss 370.62 424.43 168.08 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.29 25.92 15.09 GPM (%) 18.86 21.17 9.82 NPM (%) 15.85 17.68 7.89 Earning Retention Ratio 100.00 66.45 36.77 Return on networth (%) 16.64 19.08 8.62 EPS (Rs.) 20.80 23.83 9.44 Dividend payout Ratio 0.00 33.55 63.23 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.56 2.48 2.40 Fixed Asset Turnover Ratio 1.03 1.13 1.09 Inventory 1.02 1.07 1.07 Interest coverage Ratio 25.34 29.53 16.93

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