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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 139.57 134.68 129.28 Other Income 0.94 0.57 0.70 Total Expenses 136.14 131.21 125.50 Operating Profit 3.43 3.47 3.78 Interest 0.71 0.77 0.83 Gross Profit 3.66 3.26 3.65 Provisions Made 0.00 0.00 0.00 Depreciation 0.43 0.38 0.49 Taxation 0.10 0.14 0.34 Net Profit / Loss 3.13 2.74 2.82 Equity Capital 14.81 14.81 14.81 Balance Sheet Mar 25 Mar 24 Share Capital 40.00 40.00 Reserve & Surplus 1,768.48 1,468.57 Revaluation Reserve 0.00 0.00 Networth 1,808.48 1,508.57 Total debt - - Total Liability 1,808.48 1,508.57 Net Block 279.82 247.76 Capital work in progress 6.24 9.04 Investment 1,690.44 1,309.39 Net current asset -168.02 -57.62 Miscellaneous expenses 0.00 0.00 Total Assets 1,808.48 1,508.57 Income Statement   Mar25 Mar24 Sales 618.63 473.06 Other Income 112.78 98.05 Total Expenses 288.05 231.14 Operating Profit 330.58 241.92 Interest 0.07 0.10 Adjusted PBDIT 443.36 339.97 Depreciation 21.12 12.35 Adjusted PBT 422.17 327.52 Taxation 100.55 69.44 Net Profit / Loss 321.62 258.08 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 2.19 2.91 4.34 GPM (%) 1.86 2.58 4.03 NPM (%) 1.66 2.73 3.68 Earning Retention Ratio 61.78 71.43 84.30 Return on networth (%) 7.22 10.24 15.05 EPS (Rs.) 5.22 7.00 9.55 Dividend payout Ratio 38.22 28.57 15.70 Longterm Debt-Equity Ratio 0.03 0.00 0.00 Current Ratio 2.99 3.44 3.02 Fixed Asset Turnover Ratio 3.79 3.63 4.13 Inventory 3.47 3.41 3.94 Interest coverage Ratio 4.32 9.37 10.37

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