Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Dec 24 Sales 488.90 442.90 360.40 Other Income 2.10 16.20 23.00 Total Expenses 401.70 383.60 319.40 Operating Profit 87.20 59.30 41.00 Interest 3.90 4.30 3.50 Gross Profit 85.40 71.20 60.50 Provisions Made 0.00 0.00 0.00 Depreciation 19.80 16.30 12.10 Taxation 12.80 10.70 12.10 Net Profit / Loss 49.30 23.30 32.90 Equity Capital 14.20 14.20 3.10 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2.60 2.60 2.60 Reserve & Surplus 1,943.60 1,685.70 1,497.10 Revaluation Reserve 0.00 0.00 0.00 Networth 1,946.70 1,688.80 1,500.20 Total debt - - 0.30 Total Liability 1,946.70 1,688.80 1,500.50 Net Block 228.50 181.40 55.10 Capital work in progress 13.40 3.20 0.10 Investment 998.50 950.30 842.20 Net current asset 706.30 553.90 603.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,946.70 1,688.80 1,500.50 Income Statement   Mar25 Mar24 Mar23 Sales 1,436.60 1,159.00 947.60 Other Income 53.90 38.20 60.90 Total Expenses 1,240.60 1,068.30 915.90 Operating Profit 196.00 90.70 31.70 Interest 11.60 1.90 3.90 Adjusted PBDIT 249.90 128.90 92.60 Depreciation 52.00 46.00 40.40 Adjusted PBT 186.30 81.00 48.30 Taxation 44.40 7.50 14.50 Net Profit / Loss 132.10 121.80 -56.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.64 7.82 3.34 GPM (%) 10.02 3.85 -0.91 NPM (%) 9.19 10.50 -5.90 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 6.78 7.21 -3.73 EPS (Rs.) 50.47 46.54 -21.94 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.93 3.03 4.76 Fixed Asset Turnover Ratio 0.79 0.72 0.65 Inventory 0.73 0.68 0.63 Interest coverage Ratio 21.54 67.84 23.74

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