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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 550.77 547.04 524.30 Other Income 33.50 7.23 8.45 Total Expenses 369.11 354.44 325.41 Operating Profit 181.66 192.60 198.89 Interest 0.31 0.30 0.30 Gross Profit 126.79 99.32 99.47 Provisions Made 0.00 0.00 0.00 Depreciation 17.45 16.63 14.81 Taxation 29.11 21.15 21.66 Net Profit / Loss 80.23 61.54 63.00 Equity Capital 20.30 20.30 20.30 Balance Sheet Dec 25 Dec 24 Dec 23 Share Capital 20.30 20.30 20.30 Reserve & Surplus 1,643.59 1,410.69 1,173.24 Revaluation Reserve 0.00 0.00 0.00 Networth 1,663.89 1,430.99 1,193.54 Total debt - - - Total Liability 1,663.89 1,430.99 1,193.54 Net Block 673.96 434.14 315.62 Capital work in progress 0.00 195.67 86.42 Investment 0.00 0.00 0.00 Net current asset 989.93 801.18 791.50 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,663.89 1,430.99 1,193.54 Income Statement   Dec25 Dec24 Dec23 Sales 2,104.33 1,868.57 1,603.13 Other Income 58.94 48.46 34.90 Total Expenses 1,744.03 1,521.16 1,316.28 Operating Profit 360.30 347.41 286.85 Interest 1.21 1.18 0.43 Adjusted PBDIT 419.24 395.87 321.75 Depreciation 61.65 45.85 35.92 Adjusted PBT 356.38 348.84 285.40 Taxation 92.30 84.32 72.46 Net Profit / Loss 264.08 264.52 212.94 Key Ratios   Dec25 Dec24 Dec23 OPM (%) 17.12 18.59 17.89 GPM (%) 14.19 16.13 15.65 NPM (%) 12.54 14.15 13.28 Earning Retention Ratio 100.00 90.22 92.14 Return on networth (%) 15.87 18.48 17.84 EPS (Rs.) 13.01 130.33 104.90 Dividend payout Ratio 0.00 9.78 7.86 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.04 2.93 3.00 Fixed Asset Turnover Ratio 1.36 1.42 1.46 Inventory 1.26 1.31 1.34 Interest coverage Ratio 346.48 335.48 748.26

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