Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 37,996.00 36,907.00 35,275.00 Other Income 2,277.00 2,268.00 882.00 Total Expenses 28,826.00 28,059.00 26,829.00 Operating Profit 9,170.00 8,848.00 8,446.00 Interest 45.00 52.00 55.00 Gross Profit 11,402.00 11,064.00 9,273.00 Provisions Made 0.00 0.00 0.00 Depreciation 585.00 595.00 613.00 Taxation 2,308.00 2,710.00 2,546.00 Net Profit / Loss 7,363.00 7,759.00 6,114.00 Equity Capital 2,077.00 2,077.00 2,077.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2,076.00 2,075.00 2,074.00 Reserve & Surplus 85,256.00 79,101.00 64,793.00 Revaluation Reserve 0.00 0.00 0.00 Networth 87,332.00 81,176.00 67,745.00 Total debt - - - Total Liability 87,332.00 81,176.00 67,745.00 Net Block 13,359.00 14,327.00 15,431.00 Capital work in progress 778.00 277.00 275.00 Investment 38,518.00 34,659.00 28,162.00 Net current asset 34,677.00 31,913.00 23,877.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 87,332.00 81,176.00 67,745.00 Income Statement   Mar25 Mar24 Mar23 Sales 136,592.00 128,933.00 124,014.00 Other Income 4,782.00 7,417.00 3,859.00 Total Expenses 103,093.00 97,176.00 93,320.00 Operating Profit 33,499.00 31,757.00 30,694.00 Interest 221.00 277.00 157.00 Adjusted PBDIT 38,281.00 39,174.00 34,553.00 Depreciation 2,619.00 2,944.00 2,753.00 Adjusted PBT 35,441.00 35,953.00 31,643.00 Taxation 9,873.00 8,719.00 8,375.00 Net Profit / Loss 25,568.00 27,234.00 23,268.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 24.52 24.63 24.75 GPM (%) 22.60 22.34 22.53 NPM (%) 18.71 21.12 18.76 Earning Retention Ratio 20.43 45.91 41.23 Return on networth (%) 29.27 33.54 34.79 EPS (Rs.) 61.56 65.61 56.09 Dividend payout Ratio 79.57 54.09 58.77 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.92 1.94 1.71 Fixed Asset Turnover Ratio 1.62 1.73 1.81 Inventory 1.56 1.59 1.85 Interest coverage Ratio 173.22 141.42 220.08

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