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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 56.18 105.71 69.73 Other Income 1.32 1.01 0.73 Total Expenses 18.68 13.84 -2.82 Operating Profit 37.49 91.87 72.56 Interest 0.04 0.04 0.04 Gross Profit -1.08 14.25 -1.63 Provisions Made 0.00 0.00 0.00 Depreciation 0.14 0.13 0.14 Taxation 0.15 2.70 0.41 Net Profit / Loss -1.37 11.42 -2.18 Equity Capital 158.45 158.45 158.45 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 139.95 38.07 10.31 Reserve & Surplus 56.84 34.72 5.85 Revaluation Reserve 0.00 0.00 0.00 Networth 204.38 72.79 16.16 Total debt 2.84 1.72 1.43 Total Liability 207.22 74.51 17.59 Net Block 1.86 0.41 0.61 Capital work in progress 0.00 0.00 0.00 Investment 17.35 27.11 5.33 Net current asset 188.02 47.00 11.66 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 207.23 74.52 17.59 Income Statement   Mar24 Mar23 Mar22 Sales 212.11 99.57 15.14 Other Income 3.20 11.26 0.34 Total Expenses 204.22 101.94 15.55 Operating Profit 7.89 -2.37 -0.40 Interest 0.15 0.02 0.00 Adjusted PBDIT 11.09 8.89 -0.07 Depreciation 0.63 0.11 0.24 Adjusted PBT 10.31 8.76 -0.31 Taxation 3.20 0.83 -0.11 Net Profit / Loss 7.10 7.93 -0.24 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 3.72 -2.37 -2.66 GPM (%) 3.42 -2.49 -4.24 NPM (%) 3.34 7.96 -1.57 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 3.61 10.89 -1.48 EPS (Rs.) 0.05 0.20 -0.23 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.01 0.01 0.00 Current Ratio 8.55 2.11 10.95 Fixed Asset Turnover Ratio 1.51 2.16 0.81 Inventory 1.06 1.34 0.86 Interest coverage Ratio 73.56 523.06 0.00

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