Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 2,549.72 2,128.43 2,081.27 Other Income 33.85 27.06 24.49 Total Expenses 2,135.50 1,754.55 1,718.63 Operating Profit 414.22 373.88 362.64 Interest 2.74 0.16 0.23 Gross Profit 445.33 400.78 386.90 Provisions Made 0.00 0.00 0.00 Depreciation 72.03 72.72 70.95 Taxation 99.63 136.44 -33.56 Net Profit / Loss 273.67 402.86 349.51 Equity Capital 13.18 13.18 13.18 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 13.18 13.18 13.18 Reserve & Surplus 3,090.44 2,312.95 1,919.27 Revaluation Reserve 0.00 0.00 0.00 Networth 3,103.62 2,326.13 1,932.45 Total debt 17.43 524.50 954.76 Total Liability 3,121.05 2,850.63 2,887.21 Net Block 1,968.93 2,031.41 2,093.98 Capital work in progress 287.23 170.85 153.67 Investment 177.94 166.39 158.90 Net current asset 686.95 481.98 480.66 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,121.05 2,850.63 2,887.21 Income Statement   Mar25 Mar24 Mar23 Sales 8,071.23 6,991.65 5,028.59 Other Income 56.56 39.10 62.03 Total Expenses 6,979.01 6,083.43 4,699.17 Operating Profit 1,092.22 908.22 329.42 Interest 25.87 62.14 68.40 Adjusted PBDIT 1,148.78 947.32 391.45 Depreciation 280.24 266.75 240.74 Adjusted PBT 842.67 618.43 82.31 Taxation 437.27 216.74 138.58 Net Profit / Loss 799.97 401.69 152.05 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.53 12.99 6.55 GPM (%) 10.06 9.17 1.76 NPM (%) 9.91 5.74 3.02 Earning Retention Ratio 93.51 96.72 123.42 Return on networth (%) 25.77 17.26 7.86 EPS (Rs.) 607.13 304.86 115.40 Dividend payout Ratio 3.29 3.28 8.66 Longterm Debt-Equity Ratio 0.00 0.16 0.30 Current Ratio 1.33 1.30 1.41 Fixed Asset Turnover Ratio 2.70 2.44 1.75 Inventory 2.59 2.45 1.74 Interest coverage Ratio 44.41 15.24 5.72

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