Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 281.05 58.01 0.23 Other Income 0.00 0.00 0.00 Total Expenses -170.75 -127.58 0.23 Operating Profit 451.79 185.59 0.00 Interest 0.00 0.00 0.00 Gross Profit 5.26 1.13 -0.24 Provisions Made 0.00 0.00 0.00 Depreciation 0.00 0.00 0.00 Taxation 1.25 0.22 0.00 Net Profit / Loss 4.01 0.91 -0.24 Equity Capital 139.42 139.42 49.42 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 49.42 12.34 12.34 Reserve & Surplus 6.42 6.37 4.39 Revaluation Reserve 0.00 0.00 0.00 Networth 55.84 18.71 16.73 Total debt - 8.74 8.74 Total Liability 55.84 27.45 25.47 Net Block 0.00 0.48 0.58 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 55.84 26.97 24.88 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 55.85 27.45 25.47 Income Statement   Mar24 Mar23 Mar22 Sales 2.54 14.09 21.04 Other Income 1.52 2.26 7.70 Total Expenses 3.67 13.17 25.46 Operating Profit -1.12 0.93 -4.42 Interest 0.26 0.29 0.08 Adjusted PBDIT 0.39 3.19 3.28 Depreciation 0.06 0.10 0.12 Adjusted PBT 0.07 2.80 3.08 Taxation 0.02 0.81 0.86 Net Profit / Loss 0.05 1.98 2.22 Key Ratios   Mar24 Mar23 Mar22 OPM (%) -44.19 6.57 -21.01 GPM (%) -46.51 5.84 -21.58 NPM (%) 2.08 14.05 10.57 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 0.09 10.59 13.29 EPS (Rs.) 0.00 0.32 0.36 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.87 24.72 8.47 Fixed Asset Turnover Ratio 0.00 0.53 0.82 Inventory 0.04 0.51 0.82 Interest coverage Ratio 1.51 10.98 39.90

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