Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 1,468.65 1,392.01 1,418.00 Other Income 12.76 16.67 10.36 Total Expenses 2.20 155.34 36.13 Operating Profit 1,466.46 1,236.67 1,381.88 Interest 2.99 3.01 2.99 Gross Profit 184.98 214.76 179.45 Provisions Made 0.00 0.00 0.00 Depreciation 41.04 40.76 39.59 Taxation 36.66 44.50 34.72 Net Profit / Loss 107.28 129.51 105.14 Equity Capital 4,597.43 4,508.72 4,508.72 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 4,597.43 4,508.72 4,506.59 Reserve & Surplus 1,598.88 1,015.35 697.63 Revaluation Reserve 0.00 0.00 0.00 Networth 6,196.31 5,574.74 5,251.61 Total debt - - 93.05 Total Liability 6,196.31 5,574.74 5,344.66 Net Block 4,715.94 4,721.39 4,571.09 Capital work in progress 0.00 36.24 67.31 Investment 462.03 74.76 109.84 Net current asset 1,018.32 742.35 596.42 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 6,196.30 5,574.74 5,344.66 Income Statement   Mar25 Mar24 Mar23 Sales 5,946.60 6,238.80 5,619.15 Other Income 45.11 21.57 20.14 Total Expenses 5,187.59 5,677.75 5,153.56 Operating Profit 759.02 561.05 465.59 Interest 11.99 15.74 30.70 Adjusted PBDIT 804.13 582.62 485.73 Depreciation 160.08 141.76 125.58 Adjusted PBT 632.07 425.12 329.45 Taxation 159.49 107.26 82.94 Net Profit / Loss 472.57 317.86 246.51 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.76 8.99 8.28 GPM (%) 10.07 6.72 6.05 NPM (%) 7.94 5.09 4.38 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 7.62 5.75 4.73 EPS (Rs.) 1.03 0.70 0.54 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 1.64 1.48 1.35 Fixed Asset Turnover Ratio 1.01 1.14 1.04 Inventory 0.95 1.13 1.06 Interest coverage Ratio 67.09 37.02 15.82

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