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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 62.62 1,472.51 434.37 Other Income 8.42 8.77 19.91 Total Expenses 67.46 76.70 63.85 Operating Profit -4.84 1,395.81 370.52 Interest 0.00 0.00 0.00 Gross Profit 3.58 1,404.58 390.43 Provisions Made 0.00 0.00 0.00 Depreciation 1.39 1.35 1.31 Taxation 1.57 318.05 59.20 Net Profit / Loss 0.62 1,085.18 329.92 Equity Capital 159.71 159.71 159.71 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 159.60 159.41 159.26 Reserve & Surplus 8,212.29 6,409.56 5,088.81 Revaluation Reserve 0.00 0.00 0.00 Networth 8,371.89 6,568.97 5,248.07 Total debt - - - Total Liability 8,371.89 6,568.97 5,248.07 Net Block 126.75 113.03 115.28 Capital work in progress 4.58 4.47 4.09 Investment 7,884.12 6,369.42 5,078.42 Net current asset 356.44 82.05 50.28 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 8,371.89 6,568.97 5,248.07 Income Statement   Mar25 Mar24 Mar23 Sales 2,261.68 1,699.29 1,076.47 Other Income 37.51 34.62 71.14 Total Expenses 245.53 193.51 169.79 Operating Profit 2,016.15 1,505.78 906.68 Interest 0.00 0.00 0.00 Adjusted PBDIT 2,053.66 1,540.40 977.82 Depreciation 4.26 3.48 3.20 Adjusted PBT 2,049.40 1,536.92 974.62 Taxation 490.53 366.86 242.10 Net Profit / Loss 1,558.87 1,170.06 732.52 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 89.14 88.61 84.22 GPM (%) 88.95 88.40 83.92 NPM (%) 68.92 68.85 68.04 Earning Retention Ratio 89.76 89.11 91.32 Return on networth (%) 18.62 17.81 13.95 EPS (Rs.) 9.76 7.33 4.60 Dividend payout Ratio 10.24 10.89 8.68 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.33 2.01 1.72 Fixed Asset Turnover Ratio 0.30 0.28 0.22 Inventory 0.27 0.25 0.20 Interest coverage Ratio 0.00 0.00 0.00

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