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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Jun 24 Sales 202.96 220.10 189.46 Other Income 1.18 1.44 1.12 Total Expenses 180.53 207.30 165.16 Operating Profit 22.43 12.80 24.31 Interest 3.86 1.83 1.77 Gross Profit 18.61 12.42 23.66 Provisions Made 0.00 0.00 0.00 Depreciation 5.80 6.20 5.65 Taxation 3.28 1.64 4.57 Net Profit / Loss 9.53 4.57 13.43 Equity Capital 36.37 36.37 36.37 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 36.37 36.37 36.37 Reserve & Surplus 190.47 184.98 167.95 Revaluation Reserve 0.00 0.00 0.00 Networth 226.84 221.35 204.32 Total debt 50.00 38.29 86.13 Total Liability 276.84 259.64 290.45 Net Block 168.53 150.70 172.61 Capital work in progress 3.69 20.76 4.47 Investment 0.00 0.00 3.00 Net current asset 104.61 88.17 110.37 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 276.84 259.64 290.45 Income Statement   Mar25 Mar24 Mar23 Sales 850.46 759.07 610.75 Other Income 4.69 6.19 4.03 Total Expenses 777.22 695.73 554.61 Operating Profit 73.24 63.35 56.14 Interest 6.39 6.58 6.66 Adjusted PBDIT 77.93 69.54 60.17 Depreciation 23.63 26.55 17.11 Adjusted PBT 47.91 36.41 36.40 Taxation 12.48 9.42 9.30 Net Profit / Loss 35.43 26.99 27.10 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 8.61 8.34 9.19 GPM (%) 5.83 4.84 6.39 NPM (%) 4.16 3.55 4.43 Earning Retention Ratio 15.33 62.95 100.00 Return on networth (%) 15.61 12.19 13.26 EPS (Rs.) 9.74 7.42 7.45 Dividend payout Ratio 84.67 37.05 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.61 2.80 3.09 Fixed Asset Turnover Ratio 3.17 2.76 2.39 Inventory 3.07 2.92 2.10 Interest coverage Ratio 12.19 10.57 9.04

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