Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,640.42 2,591.56 2,685.75 Other Income 12.52 13.06 13.05 Total Expenses 2,616.67 2,570.14 2,660.82 Operating Profit 23.75 21.42 24.93 Interest 2.31 2.88 2.38 Gross Profit 33.96 31.60 35.60 Provisions Made 0.00 0.00 0.00 Depreciation 9.39 9.64 9.39 Taxation -0.24 1.02 -0.02 Net Profit / Loss 24.81 20.94 26.23 Equity Capital 16.77 16.77 16.77 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 16.77 16.77 17.10 Reserve & Surplus 843.56 745.51 760.38 Revaluation Reserve 0.00 0.00 0.00 Networth 860.33 762.28 777.48 Total debt 6.25 13.83 12.96 Total Liability 866.58 776.11 790.44 Net Block 89.72 95.03 88.59 Capital work in progress 29.39 7.26 14.80 Investment 365.35 337.25 528.12 Net current asset 382.12 336.57 158.92 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 866.58 776.11 790.43 Income Statement   Mar25 Mar24 Mar23 Sales 10,236.29 8,440.80 6,876.18 Other Income 56.55 60.27 52.95 Total Expenses 10,147.27 8,355.83 6,799.40 Operating Profit 89.02 84.97 76.79 Interest 11.32 8.19 4.76 Adjusted PBDIT 145.57 145.24 129.73 Depreciation 37.05 31.87 23.47 Adjusted PBT 97.20 105.18 101.51 Taxation 1.10 2.89 1.98 Net Profit / Loss 96.10 105.80 97.20 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 0.86 1.00 1.11 GPM (%) 0.50 0.62 0.77 NPM (%) 0.93 1.25 1.41 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 11.17 13.87 12.50 EPS (Rs.) 57.31 63.09 56.85 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.37 1.35 1.20 Fixed Asset Turnover Ratio 12.46 10.78 9.20 Inventory 11.81 10.88 8.70 Interest coverage Ratio 12.86 17.73 27.26

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