Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 562.60 500.54 521.05 Other Income 7.58 8.66 9.31 Total Expenses 335.03 283.17 324.15 Operating Profit 227.56 217.37 196.91 Interest 3.32 1.75 2.55 Gross Profit 48.56 34.12 30.54 Provisions Made 0.00 0.00 0.00 Depreciation 5.98 6.00 5.83 Taxation 8.57 6.74 6.51 Net Profit / Loss 18.85 17.98 18.20 Equity Capital 12.49 12.49 12.49 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 12.49 12.49 12.37 Reserve & Surplus 885.40 816.71 710.80 Revaluation Reserve 0.00 0.00 0.00 Networth 897.89 829.20 723.39 Total debt 45.26 51.98 50.80 Total Liability 943.15 881.18 774.19 Net Block 196.50 189.90 190.17 Capital work in progress 0.00 3.51 4.45 Investment 451.28 278.04 235.69 Net current asset 295.36 409.72 343.87 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 943.14 881.17 774.19 Income Statement   Mar26 Mar25 Mar24 Sales 2,022.41 1,901.13 1,767.03 Other Income 37.55 55.24 28.37 Total Expenses 1,906.34 1,793.94 1,654.60 Operating Profit 116.07 107.19 112.43 Interest 9.72 5.99 6.70 Adjusted PBDIT 153.62 162.43 140.81 Depreciation 23.39 22.47 22.00 Adjusted PBT 120.52 133.98 112.10 Taxation 27.16 22.30 31.33 Net Profit / Loss 73.59 105.07 93.45 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 5.73 5.63 6.36 GPM (%) 4.58 4.45 5.11 NPM (%) 3.63 5.52 5.28 Earning Retention Ratio 100.00 94.46 92.37 Return on networth (%) 8.19 12.67 12.92 EPS (Rs.) 5.89 8.41 7.55 Dividend payout Ratio 0.00 5.88 6.59 Longterm Debt-Equity Ratio 0.01 0.01 0.00 Current Ratio 1.68 1.82 1.96 Fixed Asset Turnover Ratio 2.22 2.30 2.49 Inventory 2.14 2.16 2.28 Interest coverage Ratio 15.81 27.10 21.02

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