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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 1,019.17 943.14 919.03 Other Income 17.09 16.44 106.66 Total Expenses 554.55 543.00 522.37 Operating Profit 464.63 400.15 396.65 Interest 28.58 30.62 25.57 Gross Profit 217.56 164.83 256.86 Provisions Made 0.00 0.00 0.00 Depreciation 46.27 47.56 45.83 Taxation 33.42 29.90 51.06 Net Profit / Loss 137.88 87.37 159.98 Equity Capital 204.36 204.36 204.36 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 204.36 204.36 204.36 Reserve & Surplus 1,981.34 1,635.85 1,263.75 Revaluation Reserve 0.00 0.00 0.00 Networth 2,185.70 1,840.21 1,468.74 Total debt 1,475.89 921.21 543.09 Total Liability 3,661.59 2,761.42 2,011.83 Net Block 2,325.26 1,479.74 1,357.71 Capital work in progress 43.29 33.80 31.76 Investment 1,166.44 1,020.61 678.02 Net current asset 126.59 227.27 -55.65 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,661.59 2,761.43 2,011.83 Income Statement   Mar25 Mar24 Mar23 Sales 3,590.12 3,265.70 2,961.42 Other Income 142.16 123.41 104.61 Total Expenses 2,918.59 2,670.00 2,487.64 Operating Profit 671.54 595.70 473.78 Interest 87.71 54.21 44.63 Adjusted PBDIT 813.70 719.10 578.39 Depreciation 169.26 161.44 139.24 Adjusted PBT 556.73 503.45 394.53 Taxation 125.59 78.93 128.89 Net Profit / Loss 431.14 424.52 265.64 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 18.70 18.24 15.99 GPM (%) 13.99 13.29 11.29 NPM (%) 12.00 12.99 8.97 Earning Retention Ratio 81.16 88.05 92.36 Return on networth (%) 19.72 23.06 18.09 EPS (Rs.) 21.10 20.77 13.00 Dividend payout Ratio 18.84 11.95 7.64 Longterm Debt-Equity Ratio 0.61 0.43 0.31 Current Ratio 1.15 1.31 0.92 Fixed Asset Turnover Ratio 1.12 1.37 1.64 Inventory 0.98 1.18 1.47 Interest coverage Ratio 9.28 13.26 12.96

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