Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 818.35 991.82 810.24 Other Income 15.15 20.44 9.72 Total Expenses 724.85 882.64 705.24 Operating Profit 93.50 109.18 105.00 Interest 21.59 20.54 10.37 Gross Profit 87.06 109.08 104.35 Provisions Made 0.00 0.00 0.00 Depreciation 12.78 15.46 13.15 Taxation 18.36 23.97 23.00 Net Profit / Loss 55.92 69.65 68.20 Equity Capital 87.10 87.10 87.10 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 87.10 78.57 39.28 Reserve & Surplus 1,712.14 799.89 573.80 Revaluation Reserve 0.00 0.00 0.00 Networth 1,799.24 878.46 613.08 Total debt 635.90 506.94 464.87 Total Liability 2,435.14 1,385.40 1,077.95 Net Block 324.97 275.12 248.83 Capital work in progress 0.00 2.01 1.84 Investment 340.40 198.42 78.67 Net current asset 1,769.78 909.85 748.60 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,435.15 1,385.39 1,077.95 Income Statement   Mar25 Mar24 Mar23 Sales 3,384.78 2,954.75 2,065.34 Other Income 53.18 37.05 20.36 Total Expenses 2,952.57 2,516.16 1,767.08 Operating Profit 432.21 438.59 298.26 Interest 72.36 61.21 32.42 Adjusted PBDIT 485.39 475.64 318.62 Depreciation 51.46 46.40 37.60 Adjusted PBT 361.57 368.04 248.61 Taxation 91.32 91.11 63.30 Net Profit / Loss 270.25 276.93 185.31 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.76 14.84 14.44 GPM (%) 11.24 13.27 12.62 NPM (%) 7.98 9.37 8.97 Earning Retention Ratio 100.00 95.75 96.82 Return on networth (%) 15.02 31.52 30.22 EPS (Rs.) 15.51 17.62 23.59 Dividend payout Ratio 0.00 4.25 3.18 Longterm Debt-Equity Ratio 0.09 0.14 0.21 Current Ratio 2.73 2.56 2.40 Fixed Asset Turnover Ratio 1.77 2.40 2.45 Inventory 1.39 2.13 1.92 Interest coverage Ratio 6.71 7.77 9.83

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