Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 710.91 736.62 694.02 Other Income 83.33 47.43 79.85 Total Expenses 346.46 355.99 347.05 Operating Profit 364.45 380.63 346.97 Interest 10.75 8.67 9.25 Gross Profit 276.91 252.43 258.31 Provisions Made 0.00 0.00 0.00 Depreciation 36.07 36.77 35.43 Taxation 38.25 55.24 56.85 Net Profit / Loss 186.95 160.42 166.03 Equity Capital 972.77 972.24 972.15 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 972.14 971.91 970.92 Reserve & Surplus 7,317.22 6,641.37 6,029.61 Revaluation Reserve 0.00 0.00 0.00 Networth 8,289.36 7,680.76 7,042.11 Total debt 501.83 340.69 452.42 Total Liability 8,791.19 8,021.45 7,494.53 Net Block 4,870.82 4,716.87 4,484.64 Capital work in progress 276.95 235.04 102.85 Investment 2,613.71 1,915.36 1,474.74 Net current asset 1,029.71 1,154.18 1,432.30 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 8,791.19 8,021.45 7,494.53 Income Statement   Mar25 Mar24 Mar23 Sales 2,663.60 2,341.36 1,904.66 Other Income 366.54 271.22 144.17 Total Expenses 1,830.21 1,579.32 1,320.57 Operating Profit 833.39 762.04 584.09 Interest 48.39 51.66 51.91 Adjusted PBDIT 1,199.93 1,033.26 728.26 Depreciation 131.19 116.64 113.21 Adjusted PBT 1,020.35 864.96 563.14 Taxation 245.65 177.70 -131.17 Net Profit / Loss 701.07 687.26 694.31 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 31.28 32.54 30.66 GPM (%) 26.36 27.56 24.72 NPM (%) 26.32 29.35 36.45 Earning Retention Ratio 81.19 85.87 100.00 Return on networth (%) 8.45 9.02 9.91 EPS (Rs.) 7.21 7.07 7.15 Dividend payout Ratio 20.79 14.13 0.00 Longterm Debt-Equity Ratio 0.05 0.04 0.06 Current Ratio 1.88 2.10 2.55 Fixed Asset Turnover Ratio 0.31 0.30 0.27 Inventory 0.30 0.29 0.25 Interest coverage Ratio 24.80 20.00 14.03

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