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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 1,221.27 1,066.08 938.90 Other Income 9.00 8.28 9.47 Total Expenses 428.99 360.74 316.32 Operating Profit 792.28 705.34 622.58 Interest 0.00 0.00 0.00 Gross Profit 801.28 713.62 632.05 Provisions Made 0.00 0.00 0.00 Depreciation 39.38 27.20 21.90 Taxation 183.79 161.40 157.65 Net Profit / Loss 552.30 514.41 468.40 Equity Capital 81.58 81.46 81.34 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 27.07 27.07 27.09 Reserve & Surplus 3,720.57 2,816.89 2,241.91 Revaluation Reserve 0.00 0.00 0.00 Networth 3,747.64 2,843.96 2,269.00 Total debt - - - Total Liability 3,747.64 2,843.96 2,269.00 Net Block 206.31 194.58 164.36 Capital work in progress 54.13 14.48 1.74 Investment 2,664.76 2,422.60 1,572.65 Net current asset 822.44 212.30 530.25 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,747.64 2,843.96 2,269.00 Income Statement   Mar25 Mar24 Mar23 Sales 2,883.35 1,020.98 599.58 Other Income 29.40 270.82 142.81 Total Expenses 1,257.10 802.30 455.81 Operating Profit 1,626.25 218.68 143.77 Interest 0.00 0.00 0.00 Adjusted PBDIT 1,655.65 489.50 286.58 Depreciation 90.49 75.03 48.98 Adjusted PBT 1,565.16 414.47 237.60 Taxation 362.71 165.25 70.69 Net Profit / Loss 1,112.45 753.39 166.91 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 56.40 21.41 23.97 GPM (%) 53.26 14.06 15.80 NPM (%) 38.58 73.79 27.83 Earning Retention Ratio 82.87 33.84 -11.14 Return on networth (%) 29.68 26.49 7.35 EPS (Rs.) 82.17 55.65 12.32 Dividend payout Ratio 18.51 21.88 111.14 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.68 1.15 1.63 Fixed Asset Turnover Ratio 0.87 0.39 0.26 Inventory 0.76 0.35 0.26 Interest coverage Ratio 0.00 0.00 0.00

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