Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,548.19 2,483.55 2,215.99 Other Income 12.78 4.82 6.19 Total Expenses 2,306.62 2,225.65 2,009.50 Operating Profit 241.57 257.91 206.49 Interest 50.23 61.58 56.82 Gross Profit 204.12 201.15 155.86 Provisions Made 0.00 0.00 0.00 Depreciation 40.60 50.26 44.01 Taxation 26.31 37.34 24.83 Net Profit / Loss 137.22 113.55 87.02 Equity Capital 17.18 17.18 17.18 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 17.18 17.18 17.18 Reserve & Surplus 1,816.25 1,476.55 1,220.35 Revaluation Reserve 0.00 0.00 0.00 Networth 1,833.43 1,493.73 1,237.53 Total debt 932.83 862.03 724.74 Total Liability 2,766.26 2,355.76 1,962.27 Net Block 1,061.37 1,057.33 811.62 Capital work in progress 21.43 10.01 117.43 Investment 124.88 136.36 222.37 Net current asset 1,558.59 1,152.07 810.85 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,766.26 2,355.76 1,962.27 Income Statement   Mar25 Mar24 Mar23 Sales 8,974.04 7,542.11 4,674.92 Other Income 47.98 46.37 25.66 Total Expenses 8,108.66 6,792.46 4,254.75 Operating Profit 865.38 749.65 420.17 Interest 228.26 215.41 160.42 Adjusted PBDIT 913.36 796.03 445.83 Depreciation 188.94 204.00 108.18 Adjusted PBT 496.15 376.62 177.24 Taxation 123.34 102.88 52.99 Net Profit / Loss 372.81 273.74 124.25 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.64 9.93 8.98 GPM (%) 7.53 7.23 6.67 NPM (%) 4.15 3.62 2.65 Earning Retention Ratio 92.17 95.30 93.78 Return on networth (%) 20.33 18.32 10.03 EPS (Rs.) 21.70 15.93 7.23 Dividend payout Ratio 7.83 4.70 6.22 Longterm Debt-Equity Ratio 0.06 0.08 0.13 Current Ratio 1.42 1.33 1.28 Fixed Asset Turnover Ratio 3.50 3.49 2.59 Inventory 3.24 3.20 2.38 Interest coverage Ratio 4.00 3.70 2.78

BSE