Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 6,260.85 6,634.16 6,953.13 Other Income 381.07 297.89 490.78 Total Expenses 3,825.87 4,063.27 4,822.04 Operating Profit 2,434.98 2,570.89 2,131.09 Interest 7.68 27.15 64.90 Gross Profit 2,377.46 2,749.44 2,473.68 Provisions Made 0.00 0.00 0.00 Depreciation 106.73 105.45 122.82 Taxation 576.03 675.31 854.51 Net Profit / Loss 1,694.42 1,968.62 1,496.16 Equity Capital 879.18 879.18 879.18 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 879.18 293.07 293.07 Reserve & Surplus 28,700.00 25,112.71 22,039.24 Revaluation Reserve 0.00 0.00 0.00 Networth 29,579.18 25,405.78 22,332.31 Total debt 3,770.45 3,356.54 415.98 Total Liability 33,349.63 28,762.32 22,748.29 Net Block 4,802.15 3,162.65 3,013.87 Capital work in progress 4,737.48 3,234.65 1,968.21 Investment 1,115.34 991.65 886.72 Net current asset 22,694.66 21,373.37 16,879.49 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 33,349.63 28,762.32 22,748.29 Income Statement   Mar25 Mar24 Mar23 Sales 23,668.32 21,293.81 17,666.88 Other Income 1,590.24 1,355.54 747.85 Total Expenses 15,410.46 13,938.59 11,603.84 Operating Profit 8,257.86 7,355.22 6,063.04 Interest 177.65 78.24 75.23 Adjusted PBDIT 9,848.10 8,710.76 6,810.89 Depreciation 372.78 337.05 335.41 Adjusted PBT 9,297.67 8,295.47 6,400.25 Taxation 2,604.14 2,380.42 2,108.21 Net Profit / Loss 6,692.60 5,631.91 5,528.63 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 34.88 34.54 34.31 GPM (%) 33.31 32.95 32.42 NPM (%) 28.27 26.44 31.29 Earning Retention Ratio 63.23 57.40 74.40 Return on networth (%) 22.62 22.16 24.75 EPS (Rs.) 7.61 19.22 18.87 Dividend payout Ratio 36.78 44.75 19.87 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 4.03 4.24 4.25 Fixed Asset Turnover Ratio 0.76 0.82 0.57 Inventory 0.70 0.74 0.77 Interest coverage Ratio 55.44 111.33 90.53

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