Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 587.68 459.76 454.66 Other Income 19.65 7.45 1.53 Total Expenses 399.05 381.86 359.54 Operating Profit 188.62 77.89 95.12 Interest 6.05 3.37 4.34 Gross Profit 202.17 81.96 92.31 Provisions Made 0.00 0.00 0.00 Depreciation 10.94 10.65 10.63 Taxation 48.40 19.29 20.12 Net Profit / Loss 139.73 51.27 61.48 Equity Capital 27.72 27.72 27.72 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 27.72 27.72 27.72 Reserve & Surplus 1,430.60 1,177.62 928.00 Revaluation Reserve 0.00 0.00 0.00 Networth 1,458.32 1,205.34 955.72 Total debt 45.86 50.84 75.54 Total Liability 1,504.18 1,256.18 1,031.26 Net Block 451.78 345.18 316.62 Capital work in progress 0.00 17.99 49.22 Investment 265.63 93.25 8.09 Net current asset 786.78 799.76 657.33 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,504.18 1,256.18 1,031.26 Income Statement   Mar25 Mar24 Mar23 Sales 1,946.13 2,208.59 1,349.75 Other Income 26.79 16.65 17.84 Total Expenses 1,555.83 1,790.08 1,202.05 Operating Profit 390.31 418.51 147.70 Interest 11.76 12.42 6.23 Adjusted PBDIT 417.09 435.17 165.54 Depreciation 42.44 39.41 34.31 Adjusted PBT 362.90 383.34 125.00 Taxation 94.16 91.38 30.79 Net Profit / Loss 267.50 263.79 95.54 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 20.05 18.94 10.94 GPM (%) 17.87 17.16 8.40 NPM (%) 13.74 11.94 7.07 Earning Retention Ratio 100.00 95.73 88.24 Return on networth (%) 18.34 21.88 9.99 EPS (Rs.) 9.65 9.52 3.45 Dividend payout Ratio 0.00 4.72 11.60 Longterm Debt-Equity Ratio 0.00 0.01 0.03 Current Ratio 2.82 3.18 3.51 Fixed Asset Turnover Ratio 1.41 1.93 1.38 Inventory 1.29 1.76 1.31 Interest coverage Ratio 35.47 35.04 26.57

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