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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 463.51 363.62 323.28 Other Income 7.07 5.66 4.95 Total Expenses 414.67 328.51 298.04 Operating Profit 48.84 35.11 25.23 Interest 0.67 0.80 0.43 Gross Profit 55.25 39.97 29.76 Provisions Made 0.00 0.00 0.00 Depreciation 4.86 2.46 2.32 Taxation 11.71 9.31 6.77 Net Profit / Loss 38.68 28.20 20.67 Equity Capital 16.64 16.64 16.64 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 16.64 14.42 15.00 Reserve & Surplus 734.78 430.21 384.28 Revaluation Reserve 0.00 0.00 0.00 Networth 751.42 444.63 399.28 Total debt 17.20 10.20 11.38 Total Liability 768.62 454.83 410.66 Net Block 231.30 165.86 160.37 Capital work in progress 0.00 12.68 0.00 Investment 40.90 5.36 5.01 Net current asset 496.41 270.93 245.29 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 768.62 454.83 410.66 Income Statement   Mar25 Mar24 Mar23 Sales 1,453.83 1,293.30 1,123.93 Other Income 20.65 13.01 12.46 Total Expenses 1,317.58 1,180.28 1,017.54 Operating Profit 136.24 113.02 106.38 Interest 2.42 2.16 2.60 Adjusted PBDIT 156.89 126.03 118.85 Depreciation 11.77 7.98 7.30 Adjusted PBT 142.70 115.89 108.95 Taxation 34.87 29.63 27.49 Net Profit / Loss 107.83 86.26 81.46 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.37 8.73 9.46 GPM (%) 8.56 8.12 8.81 NPM (%) 7.41 6.66 7.24 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 14.35 19.40 20.40 EPS (Rs.) 64.80 59.84 54.31 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.44 1.90 1.93 Fixed Asset Turnover Ratio 2.38 2.99 3.07 Inventory 1.89 2.84 2.74 Interest coverage Ratio 64.73 58.27 45.78

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