Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 7,121.98 5,763.65 4,416.83 Other Income 159.52 159.10 163.62 Total Expenses 4,837.44 3,964.63 3,077.74 Operating Profit 2,284.54 1,799.02 1,339.09 Interest 2.03 1.65 1.44 Gross Profit 2,275.13 1,852.77 1,402.12 Provisions Made 0.00 0.00 0.00 Depreciation 127.45 118.47 112.88 Taxation 557.62 448.17 320.11 Net Profit / Loss 1,590.06 1,286.13 969.13 Equity Capital 730.98 730.98 730.98 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 730.98 730.98 730.98 Reserve & Surplus 18,966.70 15,351.41 12,851.01 Revaluation Reserve 0.00 0.00 0.00 Networth 19,697.68 16,082.39 13,581.99 Total debt - - - Total Liability 19,697.68 16,082.39 13,581.99 Net Block 3,173.10 2,758.93 2,672.19 Capital work in progress 1,043.61 891.07 841.27 Investment 820.38 767.79 664.40 Net current asset 14,660.59 11,664.60 9,404.13 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 19,697.68 16,082.39 13,581.99 Income Statement   Mar25 Mar24 Mar23 Sales 23,658.01 20,169.39 17,646.20 Other Income 767.59 755.84 360.02 Total Expenses 16,890.42 15,171.22 13,598.68 Operating Profit 6,767.59 4,998.17 4,047.52 Interest 9.61 7.02 14.79 Adjusted PBDIT 7,535.18 5,754.01 4,407.54 Depreciation 435.58 412.43 407.87 Adjusted PBT 7,089.99 5,334.56 3,984.88 Taxation 1,801.74 1,314.56 978.21 Net Profit / Loss 5,288.25 4,020.00 3,006.67 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 28.60 24.78 22.93 GPM (%) 26.76 22.73 20.62 NPM (%) 22.35 19.93 17.03 Earning Retention Ratio 68.21 63.64 58.67 Return on networth (%) 26.84 24.99 22.13 EPS (Rs.) 7.23 5.50 4.11 Dividend payout Ratio 31.79 36.36 41.33 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.71 1.51 1.44 Fixed Asset Turnover Ratio 1.32 1.36 1.38 Inventory 1.20 1.25 1.30 Interest coverage Ratio 784.10 819.66 298.01

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