Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 52,449.30 49,891.50 42,100.80 Other Income 499.80 1,054.30 913.10 Total Expenses 41,351.60 38,468.30 20,618.80 Operating Profit 11,097.70 11,423.20 21,482.00 Interest 73.00 61.70 57.00 Gross Profit 6,583.70 6,564.30 5,290.20 Provisions Made 0.00 0.00 0.00 Depreciation 1,747.70 1,734.30 1,039.20 Taxation 1,245.50 1,036.00 957.90 Net Profit / Loss 3,590.50 3,794.00 3,293.10 Equity Capital 157.20 157.20 157.20 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 157.20 157.20 157.20 Reserve & Surplus 104,952.60 93,889.50 83,824.80 Revaluation Reserve 0.00 0.00 0.00 Networth 105,109.80 94,046.70 83,982.00 Total debt - - 33.10 Total Liability 105,109.80 94,046.70 84,015.10 Net Block 44,350.10 24,706.80 18,495.30 Capital work in progress 0.00 5,759.30 6,533.90 Investment 74,765.50 74,506.30 68,513.70 Net current asset -14,005.80 -10,925.70 -9,527.80 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 105,109.80 94,046.70 84,015.10 Income Statement   Mar26 Mar25 Mar24 Sales 183,266.10 151,900.10 140,932.60 Other Income 4,391.90 4,750.40 3,854.80 Total Expenses 161,815.90 134,114.90 124,531.50 Operating Profit 21,450.20 17,785.20 16,401.10 Interest 238.70 193.10 193.20 Adjusted PBDIT 25,842.10 22,535.60 20,255.90 Depreciation 6,740.50 3,159.30 3,022.30 Adjusted PBT 18,862.90 19,183.20 17,040.40 Taxation 4,417.50 5,228.00 3,831.00 Net Profit / Loss 14,445.40 13,955.20 13,209.40 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 11.70 11.70 11.63 GPM (%) 8.02 9.62 9.49 NPM (%) 7.88 9.18 9.37 Earning Retention Ratio 100.00 71.84 79.42 Return on networth (%) 13.74 14.83 15.72 EPS (Rs.) 459.46 443.86 420.14 Dividend payout Ratio 0.00 28.16 20.58 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.66 0.65 0.63 Fixed Asset Turnover Ratio 1.84 1.71 1.94 Inventory 1.74 1.62 1.68 Interest coverage Ratio 108.26 116.70 104.84

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