Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 856.97 761.25 790.29 Other Income 2.72 2.83 5.45 Total Expenses 790.73 719.73 709.99 Operating Profit 66.24 41.52 80.29 Interest 7.27 7.67 9.03 Gross Profit 28.96 29.75 47.42 Provisions Made 0.00 0.00 0.00 Depreciation 5.06 5.11 5.10 Taxation 6.40 6.36 13.34 Net Profit / Loss 17.51 18.28 28.97 Equity Capital 19.57 19.57 19.57 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 19.57 16.00 16.00 Reserve & Surplus 1,092.74 687.74 518.07 Revaluation Reserve 0.00 0.00 0.00 Networth 1,112.31 703.74 534.07 Total debt 27.47 16.03 43.00 Total Liability 1,139.78 719.77 577.07 Net Block 243.56 125.70 101.20 Capital work in progress 8.13 72.53 43.48 Investment 2.19 2.11 2.11 Net current asset 885.91 519.43 430.28 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,139.79 719.77 577.07 Income Statement   Mar24 Mar23 Mar22 Sales 2,841.74 2,922.26 2,924.53 Other Income 17.18 23.95 65.12 Total Expenses 2,641.78 2,668.46 2,696.60 Operating Profit 199.95 253.81 227.94 Interest 38.10 37.76 23.62 Adjusted PBDIT 217.14 277.76 293.07 Depreciation 15.42 12.70 11.74 Adjusted PBT 163.62 227.30 257.70 Taxation 44.91 57.77 61.61 Net Profit / Loss 118.71 169.53 196.61 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 7.03 8.68 7.79 GPM (%) 6.49 8.25 7.39 NPM (%) 4.17 5.80 6.72 Earning Retention Ratio 96.64 100.00 76.75 Return on networth (%) 10.67 24.08 36.81 EPS (Rs.) 12.13 21.19 24.58 Dividend payout Ratio 3.36 0.00 23.19 Longterm Debt-Equity Ratio 0.00 0.01 0.01 Current Ratio 3.15 2.15 1.84 Fixed Asset Turnover Ratio 3.06 4.51 5.71 Inventory 2.49 4.06 5.07 Interest coverage Ratio 5.70 7.36 12.41

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