Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 241.43 235.26 248.95 Other Income 9.47 164.18 4.25 Total Expenses 235.63 226.35 209.85 Operating Profit 5.80 8.91 39.10 Interest 1.43 1.10 1.08 Gross Profit 13.43 171.39 41.50 Provisions Made 0.00 0.00 0.00 Depreciation 5.42 5.36 5.22 Taxation 2.09 1.49 10.97 Net Profit / Loss 5.92 164.54 25.31 Equity Capital 27.76 27.76 27.76 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 27.75 13.87 10.39 Reserve & Surplus 665.66 530.29 558.71 Revaluation Reserve 0.00 0.00 0.00 Networth 706.68 553.60 571.75 Total debt 0.04 0.62 - Total Liability 706.72 554.22 571.75 Net Block 63.12 56.05 70.26 Capital work in progress 0.00 0.02 0.01 Investment 63.82 83.75 142.89 Net current asset 579.78 414.40 358.59 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 706.72 554.22 571.75 Income Statement   Mar24 Mar23 Mar22 Sales 950.30 920.86 758.14 Other Income 334.04 159.68 164.24 Total Expenses 878.52 790.90 615.82 Operating Profit 71.78 129.96 142.32 Interest 4.92 6.96 8.78 Adjusted PBDIT 405.82 289.64 306.56 Depreciation 21.13 18.51 17.55 Adjusted PBT 379.77 264.17 280.23 Taxation 20.97 43.80 45.04 Net Profit / Loss 358.80 220.37 235.19 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 7.55 14.11 18.77 GPM (%) 5.32 12.10 16.45 NPM (%) 37.75 23.93 31.02 Earning Retention Ratio 39.10 -5.33 20.48 Return on networth (%) 51.74 40.49 41.32 EPS (Rs.) 12.93 15.89 22.63 Dividend payout Ratio 60.90 105.33 79.52 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.36 2.67 2.55 Fixed Asset Turnover Ratio 1.51 1.64 1.38 Inventory 1.37 1.69 1.33 Interest coverage Ratio 82.48 41.61 34.92

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