Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 284.01 313.09 297.26 Other Income 14.00 5.48 10.28 Total Expenses 163.72 166.21 166.80 Operating Profit 120.29 146.89 130.45 Interest 1.01 1.00 1.03 Gross Profit 133.28 151.36 139.70 Provisions Made 0.00 0.00 0.00 Depreciation 17.39 17.34 16.47 Taxation 26.99 32.21 32.14 Net Profit / Loss 85.11 93.95 91.08 Equity Capital 172.52 172.45 172.26 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 172.08 170.99 169.23 Reserve & Surplus 1,228.48 970.17 701.75 Revaluation Reserve 0.00 0.00 0.00 Networth 1,400.56 1,141.66 871.66 Total debt - - 130.07 Total Liability 1,400.56 1,141.66 1,001.73 Net Block 747.32 714.23 650.92 Capital work in progress 30.73 35.75 39.77 Investment 534.52 224.80 289.98 Net current asset 88.00 166.89 21.06 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,400.57 1,141.65 1,001.73 Income Statement   Mar25 Mar24 Mar23 Sales 1,055.50 810.83 696.45 Other Income 33.64 23.92 17.04 Total Expenses 586.99 452.67 400.02 Operating Profit 468.52 358.17 296.43 Interest 4.63 8.33 10.61 Adjusted PBDIT 502.16 382.09 313.47 Depreciation 59.33 48.62 43.45 Adjusted PBT 438.20 325.14 259.41 Taxation 112.65 79.72 63.16 Net Profit / Loss 325.55 245.42 196.25 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 44.38 44.17 42.56 GPM (%) 38.76 38.17 36.32 NPM (%) 30.84 30.26 28.17 Earning Retention Ratio 69.74 100.00 100.00 Return on networth (%) 23.24 21.50 22.53 EPS (Rs.) 18.92 14.35 11.60 Dividend payout Ratio 30.26 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.26 1.61 1.09 Fixed Asset Turnover Ratio 0.83 0.75 0.78 Inventory 0.75 0.71 0.69 Interest coverage Ratio 108.36 45.90 29.54

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