Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 12,757.28 13,121.36 13,094.86 Other Income 20.12 15.78 272.44 Total Expenses 237.47 183.61 294.46 Operating Profit 12,519.81 12,937.75 12,800.40 Interest 33.15 29.22 31.19 Gross Profit 278.86 291.47 539.67 Provisions Made 0.00 0.00 0.00 Depreciation 9.51 15.39 9.01 Taxation 69.14 66.63 70.10 Net Profit / Loss 200.21 209.45 460.56 Equity Capital 156.35 156.35 156.35 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 156.35 156.35 156.31 Reserve & Surplus 4,430.35 3,467.91 2,946.54 Revaluation Reserve 0.00 0.00 0.00 Networth 4,586.70 3,624.26 3,106.43 Total debt 1,380.81 1,594.64 1,641.92 Total Liability 5,967.51 5,218.90 4,748.35 Net Block 181.04 178.32 171.69 Capital work in progress 9.41 4.39 9.84 Investment 750.48 750.48 750.48 Net current asset 5,026.58 4,285.71 3,816.34 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,967.51 5,218.90 4,748.35 Income Statement   Mar25 Mar24 Mar23 Sales 48,902.50 41,227.60 35,341.44 Other Income 741.08 512.96 520.70 Total Expenses 47,770.03 40,221.41 34,481.69 Operating Profit 1,132.47 1,006.19 859.75 Interest 132.18 179.54 77.76 Adjusted PBDIT 1,873.55 1,519.15 1,380.45 Depreciation 43.16 36.32 26.49 Adjusted PBT 1,698.21 1,303.29 1,276.20 Taxation 254.45 222.05 204.32 Net Profit / Loss 1,443.76 1,081.24 1,071.88 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 2.31 2.44 2.43 GPM (%) 2.22 2.35 2.35 NPM (%) 2.95 2.62 3.03 Earning Retention Ratio 66.43 47.95 51.89 Return on networth (%) 31.47 29.83 34.54 EPS (Rs.) 18.47 13.83 13.71 Dividend payout Ratio 33.57 52.05 48.11 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.71 1.77 1.76 Fixed Asset Turnover Ratio 8.74 8.27 9.69 Inventory 8.19 7.90 7.45 Interest coverage Ratio 14.17 8.46 17.75

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