Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 70.91 60.70 63.99 Other Income 0.37 0.79 0.47 Total Expenses 62.21 50.92 53.74 Operating Profit 8.70 9.78 10.25 Interest 0.62 0.83 0.82 Gross Profit 4.00 4.73 5.59 Provisions Made 0.00 0.00 0.00 Depreciation 1.62 1.48 1.65 Taxation 0.56 0.81 0.83 Net Profit / Loss 1.82 2.44 3.11 Equity Capital 7.89 7.89 7.89 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 7.89 7.49 7.49 Reserve & Surplus 63.15 51.64 43.64 Revaluation Reserve 0.00 0.00 0.00 Networth 71.04 59.13 51.13 Total debt 25.34 26.21 19.97 Total Liability 96.38 85.34 71.10 Net Block 45.32 31.64 32.39 Capital work in progress 1.92 9.20 0.13 Investment 5.46 5.45 5.45 Net current asset 43.68 39.05 33.12 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 96.38 85.34 71.10 Income Statement   Mar24 Mar23 Mar22 Sales 231.46 219.57 172.80 Other Income 4.32 2.17 2.79 Total Expenses 213.92 201.99 162.44 Operating Profit 17.53 17.56 10.35 Interest 3.88 3.47 4.01 Adjusted PBDIT 21.85 19.73 13.14 Depreciation 5.89 5.01 5.12 Adjusted PBT 12.08 11.26 4.01 Taxation 4.15 2.87 1.14 Net Profit / Loss 7.93 8.39 2.87 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 7.57 7.99 5.99 GPM (%) 5.02 5.71 3.02 NPM (%) 3.42 3.81 1.66 Earning Retention Ratio 95.03 96.41 90.23 Return on networth (%) 11.16 14.18 5.61 EPS (Rs.) 2.01 2.24 0.76 Dividend payout Ratio 4.97 3.59 9.77 Longterm Debt-Equity Ratio 0.10 0.11 0.11 Current Ratio 1.82 1.73 1.73 Fixed Asset Turnover Ratio 2.55 2.81 2.53 Inventory 2.40 2.57 2.43 Interest coverage Ratio 5.63 5.69 3.28

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