Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 942.42 936.77 604.20 Other Income 21.11 20.78 12.86 Total Expenses 742.94 728.31 487.39 Operating Profit 199.47 208.46 116.81 Interest 35.80 40.14 27.02 Gross Profit 184.78 189.11 102.65 Provisions Made 0.00 0.00 0.00 Depreciation 11.22 15.57 6.70 Taxation 45.07 45.54 27.74 Net Profit / Loss 128.49 129.34 68.21 Equity Capital 30.39 30.39 30.39 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 30.39 30.38 25.76 Reserve & Surplus 1,816.74 1,533.58 958.79 Revaluation Reserve 0.00 0.00 0.00 Networth 1,847.13 1,563.96 984.55 Total debt 1,364.60 587.12 346.92 Total Liability 3,211.73 2,151.08 1,331.47 Net Block 325.69 193.20 156.65 Capital work in progress 0.00 14.63 7.28 Investment 179.86 313.63 342.64 Net current asset 2,706.19 1,629.62 824.91 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,211.73 2,151.08 1,331.47 Income Statement   Mar25 Mar24 Mar23 Sales 2,442.01 1,200.58 808.39 Other Income 79.73 55.88 18.37 Total Expenses 1,972.11 1,065.61 729.55 Operating Profit 469.90 134.98 78.82 Interest 116.23 57.69 28.18 Adjusted PBDIT 549.63 190.86 97.19 Depreciation 34.60 21.25 18.73 Adjusted PBT 398.80 111.92 50.27 Taxation 105.77 36.75 15.29 Net Profit / Loss 298.18 75.17 34.98 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.24 11.24 9.75 GPM (%) 17.82 9.47 7.43 NPM (%) 12.21 6.26 4.32 Earning Retention Ratio 100.00 77.05 83.57 Return on networth (%) 16.14 4.80 3.55 EPS (Rs.) 9.81 2.47 1.36 Dividend payout Ratio 0.00 22.95 16.43 Longterm Debt-Equity Ratio 0.23 0.05 0.00 Current Ratio 3.44 3.68 3.46 Fixed Asset Turnover Ratio 0.91 0.68 0.63 Inventory 0.76 0.55 0.60 Interest coverage Ratio 4.73 3.31 3.45

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