Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 1,616.16 1,549.33 1,441.92 Other Income 18.87 19.35 20.67 Total Expenses 1,426.11 1,392.15 1,341.77 Operating Profit 190.05 157.18 100.15 Interest 12.64 10.54 7.18 Gross Profit 196.28 165.99 113.64 Provisions Made 0.00 0.00 0.00 Depreciation 71.01 59.40 50.46 Taxation 11.00 27.09 16.25 Net Profit / Loss 70.04 79.50 46.93 Equity Capital 23.73 23.73 23.73 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 21.20 21.20 21.10 Reserve & Surplus 5,635.50 4,934.00 4,573.30 Revaluation Reserve 0.00 0.00 0.00 Networth 5,748.20 5,051.10 4,688.10 Total debt - - - Total Liability 5,748.20 5,051.10 4,688.10 Net Block 1,274.50 1,389.50 1,019.50 Capital work in progress 28.00 13.10 6.50 Investment 2,218.80 1,645.50 2,446.50 Net current asset 2,226.90 2,003.00 1,215.60 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,748.20 5,051.10 4,688.10 Income Statement   Mar25 Mar24 Mar23 Sales 9,533.10 8,678.90 7,108.10 Other Income 211.20 203.10 205.70 Total Expenses 7,740.70 6,849.50 5,514.70 Operating Profit 1,792.40 1,829.40 1,593.40 Interest 54.60 47.70 39.20 Adjusted PBDIT 2,003.60 2,032.50 1,799.10 Depreciation 266.10 245.70 202.40 Adjusted PBT 1,682.90 1,739.10 1,557.50 Taxation 462.00 480.60 447.10 Net Profit / Loss 1,220.90 1,258.50 1,110.40 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 18.80 21.07 22.41 GPM (%) 16.01 18.24 19.56 NPM (%) 12.80 14.50 15.62 Earning Retention Ratio 56.66 60.54 71.48 Return on networth (%) 21.58 25.39 24.16 EPS (Rs.) 115.31 119.00 105.71 Dividend payout Ratio 43.34 39.46 28.52 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.72 1.68 1.69 Fixed Asset Turnover Ratio 1.77 1.78 1.64 Inventory 1.69 1.75 1.55 Interest coverage Ratio 36.70 42.61 45.90

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