Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 675.51 603.64 625.59 Other Income 9.77 47.28 8.84 Total Expenses 584.57 501.63 535.74 Operating Profit 90.93 102.01 89.84 Interest 4.71 4.16 4.95 Gross Profit 87.22 126.36 87.23 Provisions Made 0.00 0.00 0.00 Depreciation 11.85 13.58 12.63 Taxation 19.44 31.25 19.80 Net Profit / Loss 55.93 81.53 54.80 Equity Capital 171.00 171.00 171.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 171.00 171.00 171.00 Reserve & Surplus 1,356.95 1,256.21 1,185.24 Revaluation Reserve 0.00 0.00 0.00 Networth 1,527.95 1,427.21 1,356.24 Total debt - 0.01 - Total Liability 1,527.95 1,427.22 1,356.24 Net Block 648.42 584.29 584.98 Capital work in progress 0.00 52.21 27.59 Investment 91.14 89.62 129.84 Net current asset 788.39 701.12 613.82 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,527.95 1,427.23 1,356.25 Income Statement   Mar25 Mar24 Mar23 Sales 2,494.49 2,318.59 2,309.98 Other Income 83.14 85.57 73.11 Total Expenses 2,197.92 2,063.75 2,115.04 Operating Profit 296.56 254.83 194.93 Interest 16.30 13.50 9.82 Adjusted PBDIT 379.70 340.41 268.05 Depreciation 49.61 48.26 46.93 Adjusted PBT 313.79 278.65 211.30 Taxation 80.99 75.18 57.44 Net Profit / Loss 232.80 203.47 153.86 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 11.88 10.99 8.43 GPM (%) 9.89 8.90 6.40 NPM (%) 9.33 8.77 6.66 Earning Retention Ratio 100.00 36.97 27.76 Return on networth (%) 15.23 14.25 11.34 EPS (Rs.) 13.61 11.90 9.00 Dividend payout Ratio 0.00 63.03 72.24 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.96 1.87 1.83 Fixed Asset Turnover Ratio 1.69 1.67 1.73 Inventory 1.63 1.62 1.70 Interest coverage Ratio 23.29 25.22 27.30

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