Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 224.94 237.12 238.68 Other Income 2.02 2.47 2.15 Total Expenses 208.09 222.53 219.82 Operating Profit 16.86 14.61 18.85 Interest 1.34 1.45 1.62 Gross Profit 8.84 9.20 11.62 Provisions Made 0.00 0.00 0.00 Depreciation 5.05 4.34 4.87 Taxation 0.97 1.22 1.84 Net Profit / Loss 2.83 3.64 4.92 Equity Capital 24.83 24.83 24.83 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 24.83 24.83 21.29 Reserve & Surplus 405.21 397.12 216.45 Revaluation Reserve 0.00 0.00 0.00 Networth 430.04 421.95 237.74 Total debt 0.73 64.67 85.30 Total Liability 430.77 486.62 323.04 Net Block 185.50 199.07 160.67 Capital work in progress 11.94 0.00 0.02 Investment 64.72 28.01 2.71 Net current asset 168.62 259.54 159.65 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 430.77 486.62 323.04 Income Statement   Mar24 Mar23 Mar22 Sales 835.20 867.06 891.61 Other Income 9.02 2.18 0.45 Total Expenses 799.65 812.31 824.08 Operating Profit 35.55 54.76 67.53 Interest 7.73 12.81 12.17 Adjusted PBDIT 44.57 56.94 67.98 Depreciation 18.65 16.45 12.76 Adjusted PBT 18.19 27.68 43.06 Taxation 5.45 6.53 11.22 Net Profit / Loss 12.74 21.16 31.83 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 4.25 6.31 7.57 GPM (%) 2.02 4.41 6.14 NPM (%) 1.52 2.43 3.57 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 2.96 5.01 13.39 EPS (Rs.) 2.57 4.26 7.48 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.09 0.13 Current Ratio 2.50 2.94 2.53 Fixed Asset Turnover Ratio 1.82 2.14 3.02 Inventory 1.94 1.78 2.76 Interest coverage Ratio 5.76 4.45 5.59

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