Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 581.84 489.18 440.61 Other Income 6.85 7.02 3.52 Total Expenses 531.31 442.62 396.53 Operating Profit 50.54 46.57 44.08 Interest 5.20 5.15 5.30 Gross Profit 52.19 48.44 42.30 Provisions Made 0.00 0.00 0.00 Depreciation 11.16 10.82 11.09 Taxation 10.44 9.11 8.10 Net Profit / Loss 30.60 28.51 23.11 Equity Capital 56.85 56.85 56.85 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 56.85 56.85 56.85 Reserve & Surplus 414.57 328.33 289.02 Revaluation Reserve 0.00 0.00 0.00 Networth 471.42 385.18 345.87 Total debt 175.43 212.55 188.33 Total Liability 646.85 597.73 534.20 Net Block 377.30 350.80 301.61 Capital work in progress 0.00 0.00 9.06 Investment 23.98 0.00 0.00 Net current asset 245.56 246.93 223.53 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 646.85 597.73 534.20 Income Statement   Mar25 Mar24 Mar23 Sales 1,792.15 1,770.45 1,695.12 Other Income 15.76 17.18 19.84 Total Expenses 1,626.01 1,642.28 1,594.35 Operating Profit 166.15 128.17 100.77 Interest 22.42 22.23 19.51 Adjusted PBDIT 181.91 145.35 120.61 Depreciation 43.47 41.40 37.72 Adjusted PBT 116.02 81.72 63.38 Taxation 29.83 21.14 16.58 Net Profit / Loss 86.19 60.58 46.80 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.27 7.23 5.94 GPM (%) 6.84 4.90 3.71 NPM (%) 4.80 3.42 2.76 Earning Retention Ratio 100.00 63.69 89.32 Return on networth (%) 18.28 15.72 13.53 EPS (Rs.) 15.16 10.66 8.23 Dividend payout Ratio 0.00 36.31 10.68 Longterm Debt-Equity Ratio 0.27 0.31 0.37 Current Ratio 1.53 1.54 1.44 Fixed Asset Turnover Ratio 2.88 3.13 3.51 Inventory 2.77 2.96 3.17 Interest coverage Ratio 8.11 6.54 6.18

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