Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 671.91 714.27 767.65 Other Income 5.51 4.85 10.05 Total Expenses 632.42 653.09 684.55 Operating Profit 39.49 61.17 83.11 Interest 4.76 7.09 2.63 Gross Profit 34.52 57.04 85.41 Provisions Made 0.00 0.00 0.00 Depreciation 16.77 39.13 22.96 Taxation -5.22 -10.57 19.45 Net Profit / Loss 22.97 28.48 43.00 Equity Capital 55.41 55.41 55.41 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 55.41 55.16 53.04 Reserve & Surplus 1,856.18 1,781.40 1,366.75 Revaluation Reserve 0.00 0.00 0.00 Networth 1,911.93 1,836.56 1,419.79 Total debt 253.17 135.74 367.19 Total Liability 2,165.10 1,972.30 1,786.98 Net Block 1,160.77 698.86 694.23 Capital work in progress 418.83 147.00 87.86 Investment 167.05 443.60 287.44 Net current asset 418.45 682.84 717.45 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,165.10 1,972.29 1,786.98 Income Statement   Mar25 Mar24 Mar23 Sales 2,944.61 2,824.48 2,693.41 Other Income 25.29 48.63 26.12 Total Expenses 2,662.19 2,554.11 2,447.18 Operating Profit 282.42 270.37 246.23 Interest 19.73 19.75 18.47 Adjusted PBDIT 307.72 319.00 272.35 Depreciation 122.49 88.69 70.46 Adjusted PBT 165.49 210.56 183.42 Taxation 47.47 54.91 48.68 Net Profit / Loss 118.02 155.65 134.74 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.59 9.57 9.14 GPM (%) 5.43 6.43 6.52 NPM (%) 4.00 5.51 5.00 Earning Retention Ratio 85.94 91.47 86.23 Return on networth (%) 6.17 8.47 9.49 EPS (Rs.) 4.26 5.64 5.08 Dividend payout Ratio 14.06 8.53 13.77 Longterm Debt-Equity Ratio 0.02 0.05 0.09 Current Ratio 1.48 1.79 2.32 Fixed Asset Turnover Ratio 1.42 1.50 1.70 Inventory 1.36 1.43 1.51 Interest coverage Ratio 15.59 16.15 14.74

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