Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 373.62 256.90 246.18 Other Income 4.62 4.00 3.72 Total Expenses 348.91 240.47 230.15 Operating Profit 24.71 16.43 16.03 Interest 2.76 2.19 2.22 Gross Profit 26.57 18.24 17.53 Provisions Made 0.00 0.00 0.00 Depreciation 2.30 2.08 1.98 Taxation 8.20 1.72 1.14 Net Profit / Loss 16.07 14.44 14.41 Equity Capital 13.97 13.97 13.97 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 13.97 13.97 5.76 Reserve & Surplus 417.08 358.43 154.65 Revaluation Reserve 0.00 0.00 0.00 Networth 431.05 372.40 160.41 Total debt 83.91 83.19 47.91 Total Liability 514.96 455.59 208.32 Net Block 98.65 79.86 77.43 Capital work in progress 0.00 0.00 0.00 Investment 10.07 4.13 4.00 Net current asset 406.25 371.60 126.88 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 514.97 455.60 208.32 Income Statement   Mar25 Mar24 Mar23 Sales 1,119.94 984.73 685.51 Other Income 17.29 8.07 2.76 Total Expenses 1,047.01 918.14 635.83 Operating Profit 72.93 66.59 49.66 Interest 9.94 11.89 9.48 Adjusted PBDIT 90.22 74.66 52.42 Depreciation 8.04 6.60 4.34 Adjusted PBT 72.24 56.18 38.61 Taxation 12.02 7.95 5.04 Net Profit / Loss 60.22 48.23 38.21 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.51 6.76 7.24 GPM (%) 5.79 6.09 6.61 NPM (%) 5.37 4.89 5.57 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 13.96 12.95 23.81 EPS (Rs.) 43.10 34.52 66.31 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.01 0.01 0.12 Current Ratio 2.83 3.18 2.00 Fixed Asset Turnover Ratio 2.31 2.97 3.10 Inventory 2.17 2.16 3.29 Interest coverage Ratio 9.08 6.28 5.53

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