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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 0.33 8.55 4.90 Other Income 1.23 0.49 0.98 Total Expenses -2.86 1.00 1.34 Operating Profit 3.19 7.55 3.57 Interest 0.05 0.00 0.08 Gross Profit 1.34 0.80 1.55 Provisions Made 0.00 0.00 0.00 Depreciation 0.01 0.01 0.01 Taxation 0.17 0.28 0.39 Net Profit / Loss 1.16 0.51 1.16 Equity Capital 43.91 43.91 43.91 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 43.91 43.98 28.39 Reserve & Surplus 54.72 69.94 14.95 Revaluation Reserve 0.00 0.00 0.00 Networth 98.63 113.92 43.34 Total debt 1.25 1.25 1.25 Total Liability 99.88 115.17 44.59 Net Block 4.86 0.19 0.15 Capital work in progress 0.00 0.00 0.00 Investment 50.42 71.86 6.96 Net current asset 44.60 43.12 37.48 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 99.88 115.17 44.59 Income Statement   Mar24 Mar23 Mar22 Sales 12.66 7.97 8.94 Other Income 5.05 7.70 0.04 Total Expenses 12.95 10.71 8.35 Operating Profit -0.30 -2.75 0.58 Interest 0.07 0.01 0.00 Adjusted PBDIT 4.75 4.95 0.62 Depreciation 0.04 0.05 0.02 Adjusted PBT 4.64 4.89 0.60 Taxation 0.84 0.87 0.26 Net Profit / Loss -16.56 4.02 0.34 Key Ratios   Mar24 Mar23 Mar22 OPM (%) -2.33 -34.47 6.49 GPM (%) -2.62 -35.14 6.26 NPM (%) -130.88 50.40 3.79 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) -16.79 3.52 0.78 EPS (Rs.) -0.37 0.09 0.11 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1,799.33 33.76 25.96 Fixed Asset Turnover Ratio 0.11 0.09 0.20 Inventory 0.12 0.06 0.20 Interest coverage Ratio 65.63 738.70 178.43

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