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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 2,649.19 2,643.49 2,563.40 Other Income 64.25 33.32 68.70 Total Expenses 2,196.00 2,165.32 2,121.37 Operating Profit 453.19 478.17 442.03 Interest 1.73 1.37 2.51 Gross Profit 432.88 405.93 404.01 Provisions Made 0.00 0.00 0.00 Depreciation 24.29 22.73 22.64 Taxation 101.41 96.81 105.88 Net Profit / Loss 307.18 286.39 275.49 Equity Capital 314.95 305.82 305.78 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 305.78 305.47 305.43 Reserve & Surplus 3,762.80 2,939.97 2,124.63 Revaluation Reserve 0.00 0.00 0.00 Networth 4,068.58 3,245.44 2,430.06 Total debt 2.69 2.69 2.87 Total Liability 4,071.27 3,248.13 2,432.93 Net Block 1,095.65 831.20 770.83 Capital work in progress 0.00 85.20 29.04 Investment 1,593.17 994.61 302.77 Net current asset 1,382.45 1,337.12 1,330.29 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 4,071.27 3,248.13 2,432.93 Income Statement   Mar25 Mar24 Mar23 Sales 9,328.97 7,609.91 6,579.63 Other Income 161.77 150.89 79.32 Total Expenses 8,055.92 6,533.83 5,642.70 Operating Profit 1,273.05 1,076.08 936.93 Interest 6.17 2.68 14.56 Adjusted PBDIT 1,434.82 1,226.97 1,016.25 Depreciation 86.37 77.84 74.69 Adjusted PBT 1,342.28 1,146.45 927.00 Taxation 367.82 284.58 197.71 Net Profit / Loss 974.46 1,004.36 785.36 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.64 14.14 14.23 GPM (%) 12.72 13.11 13.10 NPM (%) 10.44 13.19 11.93 Earning Retention Ratio 100.00 76.97 68.59 Return on networth (%) 23.95 30.94 32.31 EPS (Rs.) 6.37 6.58 5.14 Dividend payout Ratio 0.00 19.76 29.16 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.50 1.61 1.75 Fixed Asset Turnover Ratio 2.55 2.68 2.89 Inventory 2.29 2.34 2.70 Interest coverage Ratio 232.55 457.82 69.80

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