Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 166.49 202.07 151.40 Other Income 5.84 5.43 12.77 Total Expenses 149.83 180.80 139.63 Operating Profit 16.67 21.29 11.77 Interest 0.92 0.88 0.80 Gross Profit 21.59 25.84 23.74 Provisions Made 0.00 0.00 0.00 Depreciation 2.30 1.84 1.69 Taxation 4.72 5.54 5.58 Net Profit / Loss 14.58 18.47 16.48 Equity Capital 13.30 13.23 13.23 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 13.23 13.14 11.59 Reserve & Surplus 712.88 660.03 645.40 Revaluation Reserve 0.00 0.00 0.00 Networth 726.11 673.17 656.99 Total debt 36.01 27.78 121.89 Total Liability 762.12 700.95 778.88 Net Block 98.39 54.02 46.09 Capital work in progress 0.00 14.70 12.19 Investment 193.95 191.77 87.60 Net current asset 469.79 440.47 633.01 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 762.12 700.95 778.89 Income Statement   Mar25 Mar24 Mar23 Sales 631.78 441.68 479.37 Other Income 26.97 19.24 4.88 Total Expenses 582.38 409.88 423.32 Operating Profit 49.40 31.81 56.06 Interest 2.80 2.59 17.64 Adjusted PBDIT 76.36 51.05 60.95 Depreciation 6.41 5.20 4.87 Adjusted PBT 67.15 43.26 38.43 Taxation 16.58 10.77 10.06 Net Profit / Loss 50.57 32.49 28.37 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 7.81 7.20 11.69 GPM (%) 6.80 6.02 10.67 NPM (%) 8.00 7.35 5.91 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 6.96 4.82 4.31 EPS (Rs.) 7.64 4.94 4.90 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.03 Current Ratio 4.33 6.43 4.83 Fixed Asset Turnover Ratio 0.86 0.59 0.83 Inventory 0.82 0.63 0.61 Interest coverage Ratio 27.27 19.68 3.45

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