Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 1,062.63 1,016.78 1,050.56 Other Income 6.78 40.32 11.17 Total Expenses 852.21 860.57 863.15 Operating Profit 210.42 156.20 187.41 Interest 8.11 4.63 6.47 Gross Profit 99.75 96.19 59.80 Provisions Made 0.00 0.00 0.00 Depreciation 10.96 11.29 9.72 Taxation 22.62 13.64 13.09 Net Profit / Loss 66.17 71.25 36.99 Equity Capital 34.73 34.73 34.73 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 34.73 34.73 34.73 Reserve & Surplus 1,766.17 1,658.56 1,532.55 Revaluation Reserve 0.00 0.00 0.00 Networth 1,800.90 1,693.29 1,567.28 Total debt 90.20 62.17 44.32 Total Liability 1,891.10 1,755.46 1,611.60 Net Block 294.93 263.07 250.86 Capital work in progress 6.85 7.70 7.36 Investment 422.45 311.87 315.01 Net current asset 1,166.86 1,172.80 1,038.35 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,891.10 1,755.45 1,611.59 Income Statement   Mar25 Mar24 Mar23 Sales 4,085.32 4,020.12 3,914.60 Other Income 70.89 29.22 36.82 Total Expenses 3,828.75 3,780.76 3,687.88 Operating Profit 256.56 239.36 226.72 Interest 19.27 18.77 23.97 Adjusted PBDIT 327.45 268.59 263.55 Depreciation 38.93 38.52 28.90 Adjusted PBT 269.26 211.29 210.68 Taxation 57.09 51.63 50.37 Net Profit / Loss 212.16 159.66 160.31 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.28 5.95 5.79 GPM (%) 5.32 4.99 5.05 NPM (%) 5.19 3.97 4.09 Earning Retention Ratio 50.90 78.26 90.03 Return on networth (%) 11.78 9.42 10.22 EPS (Rs.) 6.11 4.60 4.62 Dividend payout Ratio 49.10 21.74 9.97 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.47 2.97 3.67 Fixed Asset Turnover Ratio 2.24 2.39 2.66 Inventory 2.16 2.29 2.43 Interest coverage Ratio 16.99 14.31 11.00

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