Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 3,683.00 3,170.00 2,549.00 Other Income 144.00 76.00 61.00 Total Expenses 2,914.00 2,066.00 1,999.00 Operating Profit 769.00 1,104.00 550.00 Interest 19.00 21.00 49.00 Gross Profit 743.00 727.00 427.00 Provisions Made 0.00 0.00 0.00 Depreciation 79.00 65.00 68.00 Taxation 125.00 160.00 90.00 Net Profit / Loss 529.00 472.00 258.00 Equity Capital 145.00 145.00 145.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 145.00 145.00 145.50 Reserve & Surplus 7,734.00 6,818.00 5,799.00 Revaluation Reserve 0.00 0.00 0.00 Networth 7,879.00 6,963.00 5,944.50 Total debt - - 1.10 Total Liability 7,879.00 6,963.00 5,945.60 Net Block 1,406.00 1,245.00 1,207.40 Capital work in progress 72.00 37.00 82.80 Investment 1,107.00 823.00 461.70 Net current asset 5,294.00 4,858.00 4,193.70 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 7,879.00 6,963.00 5,945.60 Income Statement   Mar25 Mar24 Mar23 Sales 11,573.00 10,692.00 10,373.70 Other Income 426.00 335.00 74.20 Total Expenses 9,515.00 8,984.00 8,955.00 Operating Profit 2,058.00 1,708.00 1,418.70 Interest 89.00 76.00 103.90 Adjusted PBDIT 2,484.00 2,043.00 1,492.90 Depreciation 274.00 264.00 270.60 Adjusted PBT 2,121.00 1,703.00 1,118.40 Taxation 498.00 374.00 237.60 Net Profit / Loss 1,558.00 1,312.00 1,051.70 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 17.78 15.97 13.67 GPM (%) 15.41 13.50 11.06 NPM (%) 13.46 12.27 10.13 Earning Retention Ratio 60.63 78.11 100.00 Return on networth (%) 19.77 18.84 17.69 EPS (Rs.) 21.42 18.04 14.46 Dividend payout Ratio 41.01 22.17 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.09 2.29 2.16 Fixed Asset Turnover Ratio 1.56 1.66 1.91 Inventory 1.47 1.54 1.74 Interest coverage Ratio 27.91 26.88 14.37

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