Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,817.80 1,764.10 1,686.60 Other Income 171.70 2.20 7.70 Total Expenses 1,560.30 1,402.20 1,372.80 Operating Profit 257.50 361.90 313.80 Interest 15.50 18.40 16.80 Gross Profit 413.70 345.70 304.70 Provisions Made 0.00 0.00 0.00 Depreciation 35.60 35.00 37.40 Taxation 50.00 71.50 70.40 Net Profit / Loss 328.10 239.20 196.90 Equity Capital 60.80 60.80 60.80 Balance Sheet Dec 24 Dec 23 Dec 22 Share Capital 60.80 60.70 60.40 Reserve & Surplus 3,091.20 2,810.60 2,610.50 Revaluation Reserve 0.00 0.00 0.00 Networth 3,152.00 2,871.30 2,670.90 Total debt - - - Total Liability 3,152.00 2,871.30 2,670.90 Net Block 878.00 763.30 835.00 Capital work in progress 129.40 56.10 7.20 Investment 1,639.00 900.30 520.60 Net current asset 505.60 1,151.60 1,308.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,152.00 2,871.30 2,670.90 Income Statement   Dec24 Dec23 Dec22 Sales 6,288.70 4,984.90 4,101.30 Other Income 49.10 34.30 168.40 Total Expenses 5,114.00 3,947.70 3,259.90 Operating Profit 1,174.70 1,037.20 841.40 Interest 50.80 24.10 25.40 Adjusted PBDIT 1,223.80 1,071.50 1,009.80 Depreciation 136.70 134.70 125.40 Adjusted PBT 1,036.30 912.70 859.00 Taxation 252.30 185.70 169.10 Net Profit / Loss 784.00 727.00 689.90 Key Ratios   Dec24 Dec23 Dec22 OPM (%) 18.67 20.80 20.51 GPM (%) 16.50 18.10 17.45 NPM (%) 12.46 14.58 16.82 Earning Retention Ratio 32.22 26.99 3.80 Return on networth (%) 24.87 25.31 25.83 EPS (Rs.) 12.90 23.96 22.84 Dividend payout Ratio 67.78 73.01 96.20 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.23 1.89 2.35 Fixed Asset Turnover Ratio 2.09 1.80 1.53 Inventory 2.00 1.74 1.54 Interest coverage Ratio 24.09 44.46 39.76

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