Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 3,601.09 2,929.24 2,625.59 Other Income 261.81 276.13 289.31 Total Expenses 2,319.52 2,259.73 1,783.80 Operating Profit 1,248.17 694.66 301.69 Interest 5.95 7.82 1.09 Gross Profit 1,176.24 937.82 1,130.01 Provisions Made 33.40 -25.15 540.10 Depreciation 23.21 23.53 23.06 Taxation 282.50 224.07 147.57 Net Profit / Loss 837.13 715.37 419.28 Equity Capital 201.69 201.69 201.69 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 201.69 201.69 201.69 Reserve & Surplus 6,979.15 5,368.99 3,975.87 Revaluation Reserve 0.00 0.00 0.00 Networth 7,180.84 5,570.68 4,177.56 Total debt - - - Total Liability 7,180.84 5,570.68 4,177.56 Net Block 1,465.72 837.94 1,024.33 Capital work in progress 133.20 71.63 61.62 Investment 6.00 6.00 6.00 Net current asset 5,575.92 4,655.11 3,085.61 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 7,180.84 5,570.68 4,177.56 Income Statement   Mar25 Mar24 Mar23 Sales 11,431.88 9,466.58 7,827.18 Other Income 1,168.77 1,138.02 713.48 Total Expenses 9,371.86 8,054.97 7,029.38 Operating Profit 2,060.02 1,411.61 797.80 Interest 4.40 5.12 6.37 Adjusted PBDIT 3,228.79 2,549.63 1,511.28 Depreciation 115.19 83.13 75.58 Adjusted PBT 3,109.20 2,461.38 1,429.33 Taxation 784.32 615.95 356.61 Net Profit / Loss 2,324.88 1,845.43 1,072.72 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 18.01 14.91 10.19 GPM (%) 17.01 14.03 9.22 NPM (%) 20.33 19.49 13.70 Earning Retention Ratio 69.38 75.74 79.83 Return on networth (%) 32.37 33.12 25.67 EPS (Rs.) 57.63 91.50 53.19 Dividend payout Ratio 30.62 24.26 20.17 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.27 1.20 1.12 Fixed Asset Turnover Ratio 1.79 1.94 2.09 Inventory 1.59 1.70 1.87 Interest coverage Ratio 733.82 497.97 237.25

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