Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 3,261.35 2,777.42 2,483.36 Other Income 153.72 133.61 155.60 Total Expenses 2,387.68 2,260.74 1,595.66 Operating Profit 873.67 516.68 887.70 Interest 6.04 4.23 3.64 Gross Profit 586.42 492.61 476.95 Provisions Made 0.00 0.00 0.00 Depreciation 63.72 61.48 59.09 Taxation 107.89 109.95 121.24 Net Profit / Loss 362.35 321.18 1,400.24 Equity Capital 111.88 111.88 111.88 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 111.88 110.50 131.94 Reserve & Surplus 10,268.34 9,091.40 8,290.57 Revaluation Reserve 0.00 0.00 0.00 Networth 10,380.22 9,213.76 8,434.81 Total debt - - - Total Liability 10,380.22 9,213.76 8,434.81 Net Block 2,042.05 1,868.22 1,888.32 Capital work in progress 152.50 151.53 113.68 Investment 5,640.98 5,282.56 5,030.56 Net current asset 2,544.69 1,911.45 1,402.25 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 10,380.22 9,213.76 8,434.81 Income Statement   Mar25 Mar24 Mar23 Sales 10,186.96 8,776.74 8,344.95 Other Income 458.39 398.30 280.56 Total Expenses 9,009.12 7,607.96 7,564.53 Operating Profit 1,177.84 1,168.78 780.42 Interest 27.03 10.84 10.26 Adjusted PBDIT 1,636.23 1,567.08 1,060.98 Depreciation 242.61 166.44 148.43 Adjusted PBT 1,366.59 1,389.80 902.29 Taxation 229.48 352.65 198.15 Net Profit / Loss 1,250.92 1,037.15 606.98 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 11.56 13.31 9.35 GPM (%) 9.18 11.42 7.57 NPM (%) 12.27 11.81 7.27 Earning Retention Ratio 72.98 92.64 89.17 Return on networth (%) 12.05 11.27 7.20 EPS (Rs.) 111.81 93.86 46.00 Dividend payout Ratio 24.56 7.36 12.56 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.94 1.92 1.75 Fixed Asset Turnover Ratio 1.04 0.99 1.02 Inventory 0.98 0.95 0.99 Interest coverage Ratio 60.53 144.56 103.41

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