Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 189.85 174.29 139.02 Other Income 1.44 1.07 0.49 Total Expenses 72.20 81.86 82.18 Operating Profit 117.65 92.42 56.84 Interest 4.35 1.66 1.53 Gross Profit 89.16 78.20 45.68 Provisions Made 0.00 0.00 0.00 Depreciation 10.40 9.65 8.80 Taxation 19.98 17.24 9.53 Net Profit / Loss 58.79 51.31 27.35 Equity Capital 24.86 24.86 24.86 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 24.86 24.86 13.81 Reserve & Surplus 248.16 167.39 111.99 Revaluation Reserve 0.00 0.00 0.00 Networth 273.02 192.25 125.80 Total debt 10.73 0.54 0.81 Total Liability 283.75 192.79 126.61 Net Block 152.65 66.85 59.74 Capital work in progress 13.48 3.94 1.13 Investment 3.59 4.14 4.55 Net current asset 114.03 117.87 61.19 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 283.75 192.79 126.61 Income Statement   Mar25 Mar24 Mar23 Sales 469.07 324.41 203.90 Other Income 6.41 6.44 2.28 Total Expenses 344.20 231.42 157.82 Operating Profit 124.87 92.99 46.08 Interest 0.51 0.41 0.70 Adjusted PBDIT 131.28 99.43 48.36 Depreciation 8.71 5.10 3.13 Adjusted PBT 122.07 93.92 44.53 Taxation 31.34 24.71 10.79 Net Profit / Loss 90.73 69.21 33.74 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 26.62 28.66 22.59 GPM (%) 24.76 27.09 21.06 NPM (%) 19.34 21.33 16.54 Earning Retention Ratio 88.55 96.01 100.00 Return on networth (%) 33.23 35.99 26.82 EPS (Rs.) 36.50 27.84 24.43 Dividend payout Ratio 11.45 3.99 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.56 5.25 3.51 Fixed Asset Turnover Ratio 1.97 2.03 2.39 Inventory 1.65 1.68 1.61 Interest coverage Ratio 259.45 241.68 68.86

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