Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 98.26 107.95 109.31 Other Income 9.97 7.65 4.53 Total Expenses 81.27 87.79 79.67 Operating Profit 16.99 20.15 29.63 Interest 0.11 0.21 0.17 Gross Profit 26.86 27.59 34.00 Provisions Made 0.00 0.00 0.00 Depreciation 2.01 1.86 1.89 Taxation 4.95 6.29 7.63 Net Profit / Loss 19.89 19.44 24.49 Equity Capital 22.92 22.92 23.19 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 22.92 22.15 22.15 Reserve & Surplus 606.15 335.99 247.44 Revaluation Reserve 0.00 0.00 0.00 Networth 629.34 358.14 269.59 Total debt 0.05 5.19 7.28 Total Liability 629.39 363.33 276.87 Net Block 122.85 89.62 80.72 Capital work in progress 6.69 0.00 0.36 Investment 346.71 148.53 76.29 Net current asset 153.14 125.18 119.48 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 629.38 363.33 276.87 Income Statement   Mar25 Mar24 Mar23 Sales 439.22 418.93 295.55 Other Income 27.49 32.42 10.66 Total Expenses 333.54 305.47 234.55 Operating Profit 105.68 113.46 61.00 Interest 0.59 0.81 0.57 Adjusted PBDIT 133.16 145.88 71.65 Depreciation 7.16 4.52 3.37 Adjusted PBT 125.42 140.55 67.71 Taxation 28.19 29.92 15.69 Net Profit / Loss 97.23 110.63 52.02 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 24.06 27.08 20.63 GPM (%) 22.43 26.00 19.49 NPM (%) 22.13 26.40 17.60 Earning Retention Ratio 95.29 79.98 91.49 Return on networth (%) 15.45 30.88 19.29 EPS (Rs.) 8.49 9.99 4.70 Dividend payout Ratio 4.71 20.02 8.51 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.34 2.84 3.61 Fixed Asset Turnover Ratio 0.88 1.31 1.18 Inventory 0.69 1.15 1.07 Interest coverage Ratio 226.58 179.88 124.81

BSE