Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 349.22 268.89 277.58 Other Income 31.66 29.30 22.70 Total Expenses 153.98 142.33 122.57 Operating Profit 195.24 126.56 155.01 Interest 0.04 0.04 0.04 Gross Profit 226.86 155.82 177.67 Provisions Made 0.00 0.00 0.00 Depreciation 16.76 21.21 13.84 Taxation 53.22 32.94 41.63 Net Profit / Loss 156.88 101.67 122.20 Equity Capital 51.00 51.00 51.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 51.00 51.00 51.00 Reserve & Surplus 1,876.50 1,499.19 1,544.70 Revaluation Reserve 0.00 0.00 0.00 Networth 1,927.50 1,550.19 1,595.70 Total debt - - - Total Liability 1,927.50 1,550.19 1,595.70 Net Block 423.53 373.27 144.79 Capital work in progress 0.00 15.56 168.32 Investment 1,628.77 1,136.91 1,216.15 Net current asset -124.80 24.45 66.44 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,927.50 1,550.19 1,595.70 Income Statement   Mar25 Mar24 Mar23 Sales 1,011.58 586.16 449.22 Other Income 95.79 85.08 72.25 Total Expenses 491.54 566.01 329.47 Operating Profit 520.04 20.15 119.75 Interest 0.17 0.23 0.18 Adjusted PBDIT 615.83 105.23 192.00 Depreciation 61.61 34.39 20.47 Adjusted PBT 554.05 70.61 171.35 Taxation 139.27 18.65 41.52 Net Profit / Loss 414.78 51.96 129.83 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 51.40 3.43 26.65 GPM (%) 45.31 -2.42 22.10 NPM (%) 41.00 8.86 28.90 Earning Retention Ratio 100.00 -87.37 31.65 Return on networth (%) 21.51 3.35 8.13 EPS (Rs.) 81.33 10.19 25.46 Dividend payout Ratio 0.00 187.37 68.35 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.66 1.09 1.25 Fixed Asset Turnover Ratio 0.58 0.37 0.28 Inventory 0.52 0.37 0.28 Interest coverage Ratio 3,622.53 457.52 1,066.67

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