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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 5,852.46 6,065.83 6,008.52 Other Income 223.14 68.99 190.92 Total Expenses 3,497.60 3,862.91 3,855.22 Operating Profit 2,354.86 2,202.92 2,153.30 Interest 28.88 30.23 13.37 Gross Profit 1,013.76 811.58 977.96 Provisions Made 0.00 0.00 0.00 Depreciation 257.24 237.62 253.33 Taxation -355.64 189.46 123.97 Net Profit / Loss 1,112.16 384.50 735.39 Equity Capital 187.99 187.99 187.99 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 187.99 187.99 187.99 Reserve & Surplus 18,082.94 15,833.96 13,855.01 Revaluation Reserve 0.00 0.00 0.00 Networth 18,270.93 16,021.95 14,043.00 Total debt - - - Total Liability 18,270.93 16,021.95 14,043.00 Net Block 9,753.36 9,227.30 7,486.29 Capital work in progress 1,615.88 972.03 1,683.05 Investment 2,741.89 1,374.07 192.73 Net current asset 4,159.80 4,448.55 4,680.93 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 18,270.93 16,021.95 14,043.00 Income Statement   Mar25 Mar24 Mar23 Sales 21,668.11 19,952.23 22,209.97 Other Income 1,058.62 491.51 337.18 Total Expenses 18,651.90 16,894.60 20,290.98 Operating Profit 3,016.21 3,057.63 1,918.99 Interest 107.96 153.79 77.18 Adjusted PBDIT 4,074.83 3,549.14 2,256.17 Depreciation 956.21 876.27 835.09 Adjusted PBT 3,010.66 2,519.08 1,343.90 Taxation 720.83 394.84 312.22 Net Profit / Loss 2,424.56 2,124.24 869.91 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.92 15.32 8.64 GPM (%) 9.50 10.93 4.88 NPM (%) 11.18 10.64 3.91 Earning Retention Ratio 93.85 91.83 -5.57 Return on networth (%) 13.27 13.25 6.19 EPS (Rs.) 129.11 113.12 46.32 Dividend payout Ratio 5.80 8.17 125.20 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.63 1.65 1.74 Fixed Asset Turnover Ratio 1.26 1.33 1.57 Inventory 1.19 1.25 1.58 Interest coverage Ratio 37.74 23.08 29.23

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