Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Sales 91.89 71.49 Other Income 0.83 0.80 Total Expenses 76.52 56.48 Operating Profit 15.37 15.01 Interest 1.52 0.82 Gross Profit 14.67 15.00 Provisions Made 0.00 0.00 Depreciation 0.95 0.97 Taxation 3.42 3.60 Net Profit / Loss 10.30 10.42 Equity Capital 14.48 14.48 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 19.69 19.69 1.61 Reserve & Surplus 436.19 301.06 80.52 Revaluation Reserve 0.00 0.00 0.00 Networth 455.88 320.75 82.13 Total debt 2.17 4.15 10.12 Total Liability 458.05 324.90 92.25 Net Block 193.02 34.11 35.30 Capital work in progress 0.00 12.66 0.40 Investment 30.52 30.51 0.01 Net current asset 234.51 247.62 56.55 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 458.05 324.90 92.25 Income Statement   Mar26 Mar25 Mar24 Sales 520.90 424.97 332.48 Other Income 9.31 7.56 2.16 Total Expenses 430.41 343.57 276.64 Operating Profit 90.50 81.40 55.84 Interest 1.86 5.89 3.53 Adjusted PBDIT 99.81 88.96 58.00 Depreciation 6.83 4.47 3.32 Adjusted PBT 91.12 78.60 51.15 Taxation 21.11 20.26 13.07 Net Profit / Loss 70.01 58.34 38.07 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 17.37 19.15 16.79 GPM (%) 16.06 18.10 15.79 NPM (%) 13.44 13.72 11.45 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 15.35 18.18 46.35 EPS (Rs.) 35.55 29.63 236.59 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.01 0.08 Current Ratio 3.17 3.71 1.84 Fixed Asset Turnover Ratio 1.33 2.04 4.43 Inventory 1.14 1.31 3.60 Interest coverage Ratio 53.60 15.09 16.43

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