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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 172.60 170.70 159.90 Other Income 5.20 5.00 4.20 Total Expenses 75.10 90.20 82.40 Operating Profit 97.50 80.50 77.50 Interest 0.40 0.40 3.40 Gross Profit 68.80 66.70 63.90 Provisions Made 0.00 0.00 0.00 Depreciation 2.00 1.00 1.50 Taxation 16.80 18.50 16.20 Net Profit / Loss 50.00 44.30 45.00 Equity Capital 23.00 23.00 23.00 Balance Sheet Dec 24 Mar 24 Dec 23 Share Capital 23.00 2.00 23.00 Reserve & Surplus 250.00 -0.30 184.60 Revaluation Reserve 0.00 0.00 0.00 Networth 273.00 1.70 207.60 Total debt - - - Total Liability 273.00 1.70 207.60 Net Block 29.80 0.00 7.50 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 243.20 1.70 200.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 273.00 1.70 207.60 Income Statement   Dec24 Mar24 Dec23 Sales 724.50 0.00 525.40 Other Income 13.00 0.00 4.10 Total Expenses 453.90 0.00 306.50 Operating Profit 270.60 0.00 218.90 Interest 3.90 0.00 0.00 Adjusted PBDIT 283.60 0.00 223.00 Depreciation 4.50 0.00 2.00 Adjusted PBT 275.20 0.00 221.00 Taxation 65.80 0.00 54.40 Net Profit / Loss 181.00 0.00 164.80 Key Ratios   Dec24 Mar24 Dec23 OPM (%) 37.34 0.00 41.66 GPM (%) 36.72 0.00 41.28 NPM (%) 24.98 0.00 31.36 Earning Retention Ratio 100.00 0.00 100.00 Return on networth (%) 66.30 0.00 79.38 EPS (Rs.) 78.70 0.00 71.65 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.54 1.02 2.45 Fixed Asset Turnover Ratio 3.01 0.00 0.00 Inventory 2.65 0.00 2.53 Interest coverage Ratio 72.72 0.00 0.00

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