Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 758.71 796.46 740.81 Other Income 29.89 42.34 206.70 Total Expenses 627.38 636.89 599.16 Operating Profit 131.33 159.57 141.65 Interest 3.29 2.94 3.05 Gross Profit 157.93 198.97 345.30 Provisions Made 0.00 0.00 0.00 Depreciation 20.88 20.53 20.91 Taxation -1.32 45.14 44.88 Net Profit / Loss -1.50 133.30 279.51 Equity Capital 81.15 81.14 81.13 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 81.13 81.13 81.13 Reserve & Surplus 1,560.97 1,100.77 915.60 Revaluation Reserve 0.00 0.00 0.00 Networth 1,656.39 1,181.90 996.73 Total debt - 23.16 23.16 Total Liability 1,656.39 1,205.06 1,019.89 Net Block 180.33 209.01 178.07 Capital work in progress 0.00 0.00 2.75 Investment 830.64 369.26 248.69 Net current asset 645.42 626.79 590.38 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,656.39 1,205.06 1,019.89 Income Statement   Mar25 Mar24 Mar23 Sales 3,024.47 2,732.09 2,112.28 Other Income 485.52 405.00 38.23 Total Expenses 2,407.86 2,239.85 1,745.53 Operating Profit 616.61 492.24 366.75 Interest 12.71 11.63 11.66 Adjusted PBDIT 1,102.13 897.24 404.98 Depreciation 79.23 66.18 61.17 Adjusted PBT 1,010.19 819.43 332.15 Taxation 161.07 132.04 88.12 Net Profit / Loss 849.12 687.39 244.03 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 20.38 18.01 17.36 GPM (%) 17.76 15.59 14.46 NPM (%) 28.07 25.15 11.55 Earning Retention Ratio 51.99 27.42 100.00 Return on networth (%) 51.70 58.15 24.48 EPS (Rs.) 20.93 16.94 6.02 Dividend payout Ratio 48.01 72.58 0.00 Longterm Debt-Equity Ratio 0.00 0.01 0.02 Current Ratio 1.26 1.36 1.37 Fixed Asset Turnover Ratio 2.11 2.46 2.34 Inventory 1.84 2.27 2.07 Interest coverage Ratio 86.71 77.15 34.73

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