Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 334.65 350.33 362.08 Other Income 19.83 25.59 11.01 Total Expenses 273.78 309.94 303.67 Operating Profit 60.87 40.39 58.41 Interest 3.13 3.00 3.42 Gross Profit 48.47 35.83 37.72 Provisions Made 0.00 0.00 0.00 Depreciation 6.48 6.31 6.32 Taxation 10.14 6.72 7.44 Net Profit / Loss 31.85 22.81 23.95 Equity Capital 28.34 28.31 28.31 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 28.31 26.03 22.74 Reserve & Surplus 2,502.99 917.53 335.78 Revaluation Reserve 0.00 0.00 0.00 Networth 2,531.30 943.56 358.52 Total debt 34.86 77.08 181.32 Total Liability 2,566.16 1,020.64 539.84 Net Block 328.60 311.90 292.42 Capital work in progress 0.00 4.27 1.67 Investment 1,083.89 339.70 78.30 Net current asset 1,153.67 364.78 167.46 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,566.16 1,020.63 539.84 Income Statement   Mar25 Mar24 Mar23 Sales 1,486.76 1,417.72 1,331.15 Other Income 47.34 23.20 4.73 Total Expenses 1,385.61 1,297.11 1,237.57 Operating Profit 101.15 120.62 93.58 Interest 12.71 17.08 20.87 Adjusted PBDIT 148.49 143.82 98.31 Depreciation 25.23 23.14 20.55 Adjusted PBT 110.54 103.60 56.88 Taxation 25.84 25.54 12.68 Net Profit / Loss 84.71 78.05 44.20 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.80 8.50 7.02 GPM (%) 5.10 6.87 5.48 NPM (%) 5.69 5.50 3.32 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 3.34 8.27 10.96 EPS (Rs.) 2.99 29.99 17.29 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.03 0.23 Current Ratio 5.08 2.39 1.89 Fixed Asset Turnover Ratio 0.82 1.82 2.39 Inventory 0.57 1.39 2.47 Interest coverage Ratio 11.68 8.42 4.71

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