Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 195.02 187.00 175.15 Other Income 3.73 4.84 4.13 Total Expenses 170.38 36.79 35.79 Operating Profit 24.64 150.22 139.36 Interest 1.46 1.10 0.49 Gross Profit 26.91 26.79 24.52 Provisions Made 0.00 0.00 0.00 Depreciation 6.94 6.50 6.21 Taxation 4.74 4.63 4.83 Net Profit / Loss 15.23 15.66 13.48 Equity Capital 10.45 10.45 10.45 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 10.40 10.46 10.90 Reserve & Surplus 439.89 392.20 384.23 Revaluation Reserve 0.00 0.00 0.00 Networth 450.29 402.66 395.13 Total debt 0.11 0.44 6.12 Total Liability 450.40 403.10 401.25 Net Block 179.05 109.41 91.18 Capital work in progress 5.71 14.78 8.01 Investment 173.44 106.55 64.86 Net current asset 92.21 172.38 237.19 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 450.40 403.11 401.25 Income Statement   Mar24 Mar23 Mar22 Sales 630.96 513.08 465.93 Other Income 13.47 9.97 6.71 Total Expenses 552.86 452.85 413.04 Operating Profit 78.10 60.24 52.90 Interest 1.10 0.79 1.42 Adjusted PBDIT 91.57 70.21 59.60 Depreciation 13.44 12.36 12.15 Adjusted PBT 77.02 57.06 46.04 Taxation 18.88 14.41 7.48 Net Profit / Loss 58.14 42.64 38.56 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 12.37 11.74 11.35 GPM (%) 10.24 9.33 8.74 NPM (%) 9.21 8.31 8.27 Earning Retention Ratio 85.70 82.12 80.23 Return on networth (%) 12.91 10.59 9.75 EPS (Rs.) 27.96 20.38 17.69 Dividend payout Ratio 14.30 17.88 19.77 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.52 2.37 3.64 Fixed Asset Turnover Ratio 1.48 1.28 1.48 Inventory 1.40 1.27 1.16 Interest coverage Ratio 83.02 89.32 42.06

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