Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 38,641.00 37,996.00 36,907.00 Other Income 1,063.00 2,277.00 2,268.00 Total Expenses 29,093.00 28,826.00 28,059.00 Operating Profit 9,548.00 9,170.00 8,848.00 Interest 54.00 45.00 52.00 Gross Profit 10,557.00 11,402.00 11,064.00 Provisions Made 0.00 0.00 0.00 Depreciation 601.00 585.00 595.00 Taxation 1,981.00 2,308.00 2,710.00 Net Profit / Loss 7,975.00 7,363.00 7,759.00 Equity Capital 2,027.00 2,077.00 2,077.00 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 2,027.00 2,076.00 2,075.00 Reserve & Surplus 78,847.00 85,256.00 79,101.00 Revaluation Reserve 0.00 0.00 0.00 Networth 80,874.00 87,332.00 81,176.00 Total debt - - - Total Liability 80,874.00 87,332.00 81,176.00 Net Block 14,348.00 13,359.00 14,327.00 Capital work in progress 0.00 778.00 277.00 Investment 38,075.00 38,518.00 34,659.00 Net current asset 28,451.00 34,677.00 31,913.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 80,874.00 87,332.00 81,176.00 Income Statement   Mar26 Mar25 Mar24 Sales 148,819.00 136,592.00 128,933.00 Other Income 6,491.00 4,782.00 7,417.00 Total Expenses 112,806.00 103,093.00 97,176.00 Operating Profit 36,013.00 33,499.00 31,757.00 Interest 207.00 221.00 277.00 Adjusted PBDIT 42,504.00 38,281.00 39,174.00 Depreciation 2,394.00 2,619.00 2,944.00 Adjusted PBT 39,903.00 35,441.00 35,953.00 Taxation 9,546.00 9,873.00 8,719.00 Net Profit / Loss 29,211.00 25,568.00 27,234.00 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 24.19 24.52 24.63 GPM (%) 22.59 22.60 22.34 NPM (%) 19.62 18.71 21.12 Earning Retention Ratio 100.00 20.43 45.91 Return on networth (%) 36.11 29.27 33.54 EPS (Rs.) 72.05 61.56 65.61 Dividend payout Ratio 0.00 79.57 54.09 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.62 1.92 1.94 Fixed Asset Turnover Ratio 1.77 1.62 1.73 Inventory 1.84 1.56 1.59 Interest coverage Ratio 205.33 173.22 141.42

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