Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 743.81 1,308.28 767.62 Other Income 14.35 20.40 14.67 Total Expenses 627.96 1,128.65 646.47 Operating Profit 115.85 179.63 121.15 Interest 0.58 1.03 0.56 Gross Profit 129.62 199.00 135.26 Provisions Made 0.00 0.00 0.00 Depreciation 43.73 59.75 43.22 Taxation 23.21 37.74 24.63 Net Profit / Loss 66.10 113.45 65.05 Equity Capital 320.94 320.94 320.94 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 320.94 320.94 320.94 Reserve & Surplus 1,678.68 1,506.30 1,315.56 Revaluation Reserve 0.00 0.00 0.00 Networth 1,999.62 1,827.24 1,636.50 Total debt - - - Total Liability 1,999.62 1,827.24 1,636.50 Net Block 1,080.86 913.33 821.27 Capital work in progress 123.71 129.59 156.93 Investment 39.23 90.29 50.07 Net current asset 755.82 694.03 608.23 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,999.62 1,827.24 1,636.50 Income Statement   Mar25 Mar24 Mar23 Sales 3,477.50 2,567.82 1,946.52 Other Income 73.54 54.35 34.15 Total Expenses 2,944.03 2,103.95 1,568.85 Operating Profit 533.47 463.87 377.67 Interest 3.11 5.71 2.91 Adjusted PBDIT 607.01 518.22 411.82 Depreciation 180.40 157.70 154.27 Adjusted PBT 423.50 354.81 254.64 Taxation 101.97 81.88 65.20 Net Profit / Loss 299.81 246.21 187.38 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 15.34 18.06 19.40 GPM (%) 10.15 11.92 11.47 NPM (%) 8.62 9.58 9.62 Earning Retention Ratio 80.04 88.25 74.59 Return on networth (%) 14.99 13.47 11.45 EPS (Rs.) 9.34 7.67 5.84 Dividend payout Ratio 21.40 13.03 25.69 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.24 1.31 1.37 Fixed Asset Turnover Ratio 1.82 1.48 1.23 Inventory 1.74 1.41 1.19 Interest coverage Ratio 195.18 90.76 141.52

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