Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 3,287.31 3,479.30 2,850.86 Other Income 68.51 84.18 116.01 Total Expenses 2,255.32 2,371.27 2,065.88 Operating Profit 1,031.99 1,108.03 784.98 Interest 10.19 10.19 10.34 Gross Profit 865.18 962.16 689.50 Provisions Made 0.00 0.00 0.00 Depreciation 85.43 82.77 83.89 Taxation 193.85 229.59 139.69 Net Profit / Loss 585.90 649.80 445.76 Equity Capital 101.77 50.86 50.86 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 50.86 50.86 50.83 Reserve & Surplus 9,625.54 8,286.53 7,057.33 Revaluation Reserve 0.00 0.00 0.00 Networth 9,676.40 8,337.39 7,108.16 Total debt - - - Total Liability 9,676.40 8,337.39 7,108.16 Net Block 5,201.51 4,934.63 4,437.41 Capital work in progress 105.82 135.46 351.00 Investment 4,173.02 2,813.24 1,446.62 Net current asset 196.05 454.06 873.13 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 9,676.40 8,337.39 7,108.16 Income Statement   Mar25 Mar24 Mar23 Sales 12,072.70 11,166.97 10,597.07 Other Income 294.34 165.55 63.04 Total Expenses 9,237.87 8,617.29 8,741.89 Operating Profit 2,834.83 2,549.68 1,855.18 Interest 34.72 29.46 28.53 Adjusted PBDIT 3,129.17 2,715.23 1,918.22 Depreciation 308.41 289.11 221.97 Adjusted PBT 2,786.04 2,396.66 1,667.72 Taxation 692.05 604.34 410.54 Net Profit / Loss 2,073.83 1,799.47 1,257.18 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.48 22.83 17.50 GPM (%) 20.92 20.24 15.41 NPM (%) 17.17 16.11 11.86 Earning Retention Ratio 61.14 68.80 59.57 Return on networth (%) 21.43 21.58 17.68 EPS (Rs.) 40.77 35.38 24.74 Dividend payout Ratio 39.23 31.08 40.43 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.05 1.15 1.34 Fixed Asset Turnover Ratio 1.34 1.45 1.55 Inventory 1.25 1.34 1.49 Interest coverage Ratio 90.13 92.17 67.24

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