Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 103.32 99.30 96.50 Other Income 2.70 3.30 2.44 Total Expenses 89.60 91.96 86.34 Operating Profit 13.73 7.33 10.16 Interest 0.62 0.65 0.70 Gross Profit 15.80 9.97 11.89 Provisions Made 0.00 0.00 0.00 Depreciation 3.29 3.42 3.36 Taxation 3.18 1.75 2.28 Net Profit / Loss 9.33 4.80 6.25 Equity Capital 22.72 22.69 22.67 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 22.69 22.52 22.31 Reserve & Surplus 178.89 157.96 134.92 Revaluation Reserve 0.00 0.00 0.00 Networth 201.58 187.55 161.30 Total debt - - 0.51 Total Liability 201.58 187.55 161.81 Net Block 44.10 43.82 34.80 Capital work in progress 1.94 0.64 0.00 Investment 33.25 33.25 33.25 Net current asset 122.29 109.84 93.76 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 201.57 187.55 161.80 Income Statement   Mar25 Mar24 Mar23 Sales 381.08 345.95 315.17 Other Income 11.18 10.28 9.45 Total Expenses 343.01 304.65 288.53 Operating Profit 38.06 41.31 26.64 Interest 2.71 1.44 1.66 Adjusted PBDIT 49.25 51.59 36.09 Depreciation 13.59 12.90 12.70 Adjusted PBT 32.96 37.25 21.73 Taxation 8.57 9.52 5.44 Net Profit / Loss 24.38 27.73 16.29 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.98 11.93 8.45 GPM (%) 6.42 8.21 4.42 NPM (%) 6.39 8.01 5.16 Earning Retention Ratio 53.66 75.80 59.22 Return on networth (%) 12.09 15.36 10.36 EPS (Rs.) 10.75 12.31 7.30 Dividend payout Ratio 46.34 24.20 40.78 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.36 2.50 2.66 Fixed Asset Turnover Ratio 1.96 1.98 2.03 Inventory 1.89 1.92 2.00 Interest coverage Ratio 18.20 35.80 21.79

BSE