Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Jun 24 Sales 1,797.95 1,799.11 1,424.73 Other Income 20.74 12.27 9.42 Total Expenses 1,542.48 1,544.71 1,209.30 Operating Profit 255.46 254.41 215.43 Interest 59.66 44.35 58.63 Gross Profit 216.55 222.32 166.22 Provisions Made 0.00 0.00 0.00 Depreciation 86.18 82.69 82.79 Taxation 27.84 29.34 17.60 Net Profit / Loss 102.53 110.29 65.83 Equity Capital 444.94 325.50 325.50 Balance Sheet Mar 25 Mar 24 Share Capital 325.50 325.50 Reserve & Surplus 2,251.55 1,919.67 Revaluation Reserve 0.00 0.00 Networth 2,577.05 2,245.17 Total debt 2,643.78 2,191.13 Total Liability 5,220.83 4,436.30 Net Block 2,703.96 2,637.57 Capital work in progress 263.09 0.00 Investment 353.79 21.09 Net current asset 1,899.98 1,777.64 Miscellaneous expenses 0.00 0.00 Total Assets 5,220.83 4,436.29 Income Statement   Mar25 Mar24 Sales 6,593.81 6,032.55 Other Income 64.78 74.19 Total Expenses 5,678.60 5,189.09 Operating Profit 915.21 843.46 Interest 228.13 227.12 Adjusted PBDIT 979.99 917.65 Depreciation 329.25 320.73 Adjusted PBT 422.61 369.79 Taxation 90.13 62.17 Net Profit / Loss 332.48 295.36 Key Ratios   Mar25 Mar24 OPM (%) 13.87 13.98 GPM (%) 8.88 8.66 NPM (%) 5.04 4.89 Earning Retention Ratio 100.00 100.00 Return on networth (%) 12.90 13.15 EPS (Rs.) 5.11 4.54 Dividend payout Ratio 0.00 0.00 Longterm Debt-Equity Ratio 0.64 0.52 Current Ratio 2.46 2.55 Fixed Asset Turnover Ratio 1.37 0.00 Inventory 1.26 1.36 Interest coverage Ratio 4.30 4.04

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