Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 39.62 40.67 40.34 Other Income 3.98 3.69 3.98 Total Expenses 36.21 35.61 34.38 Operating Profit 3.41 5.06 5.96 Interest 0.37 0.17 0.14 Gross Profit 7.02 8.57 9.79 Provisions Made 0.00 0.00 0.00 Depreciation 0.70 0.76 0.84 Taxation 1.50 1.27 2.25 Net Profit / Loss 4.81 6.54 6.71 Equity Capital 31.13 31.13 31.13 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 31.13 31.11 28.47 Reserve & Surplus 169.03 151.03 101.70 Revaluation Reserve 0.00 0.00 0.00 Networth 200.16 182.14 130.17 Total debt 4.02 3.35 0.86 Total Liability 204.18 185.49 131.03 Net Block 31.43 33.39 34.35 Capital work in progress 0.00 0.00 0.12 Investment 54.35 48.76 43.31 Net current asset 118.40 103.33 53.25 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 204.18 185.49 131.04 Income Statement   Mar25 Mar24 Mar23 Sales 161.05 155.86 114.29 Other Income 14.03 8.83 6.54 Total Expenses 138.72 133.92 92.63 Operating Profit 22.32 21.93 21.67 Interest 0.59 0.59 0.46 Adjusted PBDIT 36.35 30.76 28.21 Depreciation 3.86 5.83 6.22 Adjusted PBT 31.90 24.34 21.53 Taxation 7.23 6.04 5.57 Net Profit / Loss 24.67 18.30 15.96 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.86 14.07 18.95 GPM (%) 11.46 10.33 13.51 NPM (%) 15.31 11.74 13.96 Earning Retention Ratio 100.00 68.89 73.33 Return on networth (%) 12.32 10.04 12.26 EPS (Rs.) 7.92 5.88 5.61 Dividend payout Ratio 0.00 31.11 26.67 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 4.55 4.61 3.07 Fixed Asset Turnover Ratio 0.82 0.98 0.91 Inventory 0.78 0.84 0.87 Interest coverage Ratio 61.41 52.33 61.21

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