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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 6.65 5.79 163.17 Other Income 0.10 0.70 0.22 Total Expenses 1.90 1.70 2.22 Operating Profit 4.75 4.09 160.95 Interest 0.00 0.00 0.00 Gross Profit 4.85 4.79 161.17 Provisions Made 0.00 0.00 0.00 Depreciation 0.48 0.48 0.48 Taxation 10.42 1.01 9.53 Net Profit / Loss 51.63 3.30 151.16 Equity Capital 11.43 11.43 11.43 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 11.43 11.43 11.43 Reserve & Surplus 30,851.43 27,005.30 19,031.38 Revaluation Reserve 0.00 0.00 0.00 Networth 30,862.86 27,016.73 19,042.81 Total debt - - - Total Liability 30,862.86 27,016.73 19,042.81 Net Block 0.16 10.06 11.98 Capital work in progress 0.00 0.00 0.00 Investment 34,563.17 29,362.15 20,363.86 Net current asset -3,700.47 -2,355.48 -1,333.03 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 30,862.86 27,016.73 19,042.81 Income Statement   Mar25 Mar24 Mar23 Sales 183.33 222.73 216.35 Other Income 1.87 0.81 1.41 Total Expenses 11.56 19.31 22.65 Operating Profit 171.77 203.42 193.70 Interest 0.00 0.00 0.00 Adjusted PBDIT 173.64 204.23 195.10 Depreciation 1.96 2.07 2.02 Adjusted PBT 171.68 202.16 193.08 Taxation 0.93 2.85 -2.21 Net Profit / Loss 214.35 199.31 195.29 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 93.69 91.33 89.52 GPM (%) 92.62 90.40 88.59 NPM (%) 116.92 89.48 90.26 Earning Retention Ratio -13.78 2.52 -5.33 Return on networth (%) 0.69 0.73 1.02 EPS (Rs.) 187.56 174.40 170.88 Dividend payout Ratio 90.64 97.48 105.33 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.01 0.01 0.01 Fixed Asset Turnover Ratio 0.01 0.01 0.01 Inventory 0.01 0.01 0.01 Interest coverage Ratio 0.00 0.00 0.00

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