Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 4,775.53 4,664.51 4,452.74 Other Income 93.15 110.13 54.11 Total Expenses 3,318.46 3,265.51 3,225.71 Operating Profit 1,457.07 1,399.00 1,227.03 Interest 32.80 34.16 25.68 Gross Profit 994.89 990.28 749.08 Provisions Made 0.00 0.00 0.00 Depreciation 76.08 77.53 74.88 Taxation 230.78 222.80 175.93 Net Profit / Loss 688.03 689.95 498.27 Equity Capital 24.09 24.09 24.09 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 24.09 24.09 24.09 Reserve & Surplus 3,862.46 3,503.43 3,157.06 Revaluation Reserve 0.00 0.00 0.00 Networth 3,886.55 3,527.52 3,181.15 Total debt 1,216.55 2,037.14 2,661.78 Total Liability 5,103.10 5,564.66 5,842.93 Net Block 2,562.92 2,421.17 2,293.46 Capital work in progress 81.97 187.48 104.47 Investment 2,872.15 2,770.72 3,323.65 Net current asset -413.94 185.29 121.35 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,103.10 5,564.66 5,842.93 Income Statement   Mar25 Mar24 Mar23 Sales 17,295.92 16,186.08 15,618.42 Other Income 250.68 210.11 220.59 Total Expenses 14,232.27 13,115.26 12,876.63 Operating Profit 3,063.65 3,070.82 2,741.79 Interest 137.10 151.40 154.95 Adjusted PBDIT 3,314.33 3,280.93 2,962.38 Depreciation 284.67 271.19 195.10 Adjusted PBT 2,892.56 2,858.34 2,612.33 Taxation 737.05 773.39 700.77 Net Profit / Loss 2,130.72 2,082.05 2,139.30 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 17.71 18.97 17.55 GPM (%) 16.06 17.29 16.30 NPM (%) 12.31 12.86 13.69 Earning Retention Ratio 17.87 16.83 28.81 Return on networth (%) 54.82 59.02 67.24 EPS (Rs.) 88.46 86.44 88.82 Dividend payout Ratio 83.08 83.29 63.61 Longterm Debt-Equity Ratio 0.18 0.25 0.48 Current Ratio 0.85 1.07 1.04 Fixed Asset Turnover Ratio 3.24 2.84 3.00 Inventory 3.39 2.91 2.67 Interest coverage Ratio 24.17 21.67 19.12

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