Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 4,936.64 5,259.46 4,724.06 Other Income 61.07 153.33 119.21 Total Expenses 1,175.75 1,317.20 930.07 Operating Profit 3,760.89 3,942.26 3,793.99 Interest 41.51 42.39 41.28 Gross Profit 938.52 1,184.29 891.17 Provisions Made 0.00 0.00 0.00 Depreciation 362.06 354.49 315.29 Taxation 121.71 164.30 125.11 Net Profit / Loss 454.75 639.71 450.77 Equity Capital 35.55 35.55 35.55 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 35.55 35.55 35.55 Reserve & Surplus 7,667.25 5,878.85 4,411.64 Revaluation Reserve 0.00 0.00 0.00 Networth 7,702.80 5,914.40 4,447.19 Total debt 499.89 499.20 498.56 Total Liability 8,202.69 6,413.60 4,945.75 Net Block 5,324.82 3,660.71 2,400.20 Capital work in progress 0.00 117.89 161.41 Investment 2,307.28 2,135.61 1,902.18 Net current asset 570.59 499.39 481.96 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 8,202.69 6,413.60 4,945.75 Income Statement   Mar26 Mar25 Mar24 Sales 19,701.41 16,668.11 11,926.56 Other Income 374.46 329.37 350.93 Total Expenses 16,058.13 13,914.11 9,999.63 Operating Profit 3,643.28 2,754.00 1,926.93 Interest 164.72 136.89 309.37 Adjusted PBDIT 4,017.74 3,083.37 2,277.86 Depreciation 1,315.69 869.86 638.52 Adjusted PBT 2,537.33 2,076.62 1,329.97 Taxation 543.72 491.78 437.50 Net Profit / Loss 1,967.82 1,584.84 1,435.82 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 18.49 16.52 16.15 GPM (%) 11.81 11.30 10.80 NPM (%) 9.98 9.50 12.03 Earning Retention Ratio 100.00 92.83 91.24 Return on networth (%) 25.54 26.79 32.28 EPS (Rs.) 55.35 44.58 40.39 Dividend payout Ratio 0.00 7.17 5.44 Longterm Debt-Equity Ratio 0.00 0.08 0.11 Current Ratio 1.14 1.15 1.19 Fixed Asset Turnover Ratio 2.70 2.93 2.80 Inventory 2.40 2.60 2.41 Interest coverage Ratio 24.39 22.52 7.36

BSE