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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 185.28 173.63 159.93 Other Income 0.76 1.48 0.57 Total Expenses 166.72 154.44 142.43 Operating Profit 18.56 19.19 17.50 Interest 0.26 0.04 0.00 Gross Profit 19.06 20.63 18.07 Provisions Made 0.00 0.00 0.00 Depreciation 6.42 5.62 6.11 Taxation 3.06 3.93 3.13 Net Profit / Loss 9.47 11.06 8.83 Equity Capital 7.73 7.73 7.73 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 7.73 7.73 7.73 Reserve & Surplus 273.35 253.45 235.11 Revaluation Reserve 0.00 0.00 0.00 Networth 281.08 261.18 242.84 Total debt - - - Total Liability 281.08 261.18 242.84 Net Block 126.94 118.22 113.85 Capital work in progress 7.00 4.38 3.40 Investment 5.96 24.07 1.35 Net current asset 141.18 114.51 124.24 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 281.08 261.18 242.84 Income Statement   Mar24 Mar23 Mar22 Sales 660.83 598.80 505.55 Other Income 2.14 8.27 12.64 Total Expenses 585.45 542.44 461.42 Operating Profit 75.38 56.36 44.13 Interest 0.03 0.05 0.02 Adjusted PBDIT 77.52 64.63 56.77 Depreciation 21.84 20.00 21.42 Adjusted PBT 55.65 44.58 35.33 Taxation 14.15 11.12 7.60 Net Profit / Loss 40.28 33.46 27.07 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 11.40 9.41 8.72 GPM (%) 8.10 6.07 4.49 NPM (%) 6.09 5.58 5.35 Earning Retention Ratio 53.45 53.80 30.33 Return on networth (%) 14.33 12.81 11.14 EPS (Rs.) 52.11 43.29 35.02 Dividend payout Ratio 47.96 46.20 71.37 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.18 2.01 1.80 Fixed Asset Turnover Ratio 2.44 2.38 2.10 Inventory 2.35 2.29 2.08 Interest coverage Ratio 2,584.00 1,292.60 2,838.50

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