Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 2,506.96 2,643.06 2,360.14 Other Income 45.12 46.05 30.65 Total Expenses 1,539.08 1,697.67 1,425.90 Operating Profit 967.88 945.39 934.24 Interest 0.91 1.32 0.65 Gross Profit 512.50 533.76 496.94 Provisions Made 0.00 0.00 0.00 Depreciation 86.79 88.30 84.07 Taxation 106.00 117.50 106.22 Net Profit / Loss 319.71 327.96 306.65 Equity Capital 31.26 31.26 31.26 Balance Sheet Dec 25 Dec 24 Dec 23 Share Capital 31.26 31.26 31.26 Reserve & Surplus 6,111.43 5,352.04 4,784.10 Revaluation Reserve 0.00 0.00 0.00 Networth 6,142.69 5,383.30 4,815.36 Total debt - - - Total Liability 6,142.69 5,383.30 4,815.36 Net Block 2,370.98 1,804.57 1,280.28 Capital work in progress 0.00 449.11 490.77 Investment 122.50 142.40 142.40 Net current asset 3,649.21 2,987.22 2,901.91 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 6,142.69 5,383.30 4,815.36 Income Statement   Dec25 Dec24 Dec23 Sales 9,395.32 8,076.29 7,226.13 Other Income 156.79 121.93 124.89 Total Expenses 7,607.10 6,608.48 5,899.37 Operating Profit 1,788.22 1,467.81 1,326.76 Interest 4.23 3.51 4.17 Adjusted PBDIT 1,945.01 1,589.74 1,451.65 Depreciation 328.76 268.76 219.09 Adjusted PBT 1,612.02 1,317.47 1,228.39 Taxation 415.77 339.80 314.66 Net Profit / Loss 1,196.25 977.67 909.03 Key Ratios   Dec25 Dec24 Dec23 OPM (%) 19.03 18.17 18.36 GPM (%) 15.53 14.84 15.32 NPM (%) 12.73 12.10 12.57 Earning Retention Ratio 100.00 58.44 58.95 Return on networth (%) 19.47 18.16 18.87 EPS (Rs.) 76.54 62.55 58.16 Dividend payout Ratio 0.00 41.56 41.26 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.73 2.97 3.00 Fixed Asset Turnover Ratio 1.63 1.58 1.59 Inventory 1.53 1.50 1.50 Interest coverage Ratio 459.81 452.92 348.12

BSE