Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 5,148.73 5,514.70 5,681.38 Other Income 106.67 453.82 442.05 Total Expenses 3,164.15 3,523.24 3,493.01 Operating Profit 1,984.58 1,991.46 2,188.37 Interest 50.04 30.33 -13.09 Gross Profit 761.00 1,295.32 1,493.37 Provisions Made 0.00 0.00 0.00 Depreciation 253.67 229.72 296.39 Taxation -1,103.02 210.11 268.10 Net Profit / Loss 1,387.55 855.49 928.88 Equity Capital 494.36 492.62 492.62 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 492.62 439.54 397.13 Reserve & Surplus 48,113.03 33,787.31 23,108.38 Revaluation Reserve 0.00 0.00 0.00 Networth 48,605.65 37,006.50 28,505.54 Total debt 26.82 36.78 47.71 Total Liability 48,632.47 37,043.28 28,553.25 Net Block 10,701.07 8,803.23 8,619.75 Capital work in progress 5,387.58 1,548.49 841.87 Investment 25,725.54 14,058.08 11,775.88 Net current asset 6,818.28 12,633.48 7,315.75 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 48,632.47 37,043.28 28,553.25 Income Statement   Mar25 Mar24 Mar23 Sales 19,453.58 17,919.34 19,985.43 Other Income 1,899.10 852.63 952.27 Total Expenses 16,488.21 14,548.50 16,764.99 Operating Profit 2,965.37 3,370.84 3,220.44 Interest 95.50 162.25 127.97 Adjusted PBDIT 4,864.47 4,223.47 4,172.71 Depreciation 1,038.48 937.95 832.42 Adjusted PBT 3,730.49 3,123.27 3,212.32 Taxation -37.35 772.76 501.56 Net Profit / Loss 3,754.95 2,334.69 2,553.49 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 15.24 18.81 16.11 GPM (%) 9.90 13.57 11.94 NPM (%) 19.30 13.02 12.77 Earning Retention Ratio 86.93 78.89 53.86 Return on networth (%) 7.72 6.82 10.86 EPS (Rs.) 15.24 10.62 12.86 Dividend payout Ratio 13.11 21.26 48.99 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.80 2.78 2.00 Fixed Asset Turnover Ratio 0.45 0.54 0.78 Inventory 0.40 0.52 0.84 Interest coverage Ratio 50.94 26.03 32.61

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