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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 24.11 18.33 18.29 Other Income 0.06 0.05 0.06 Total Expenses 18.44 15.04 15.01 Operating Profit 5.67 3.28 3.28 Interest 0.41 0.35 0.31 Gross Profit 4.69 2.97 2.96 Provisions Made 0.00 0.00 0.00 Depreciation 0.45 0.46 0.46 Taxation 1.49 0.71 0.68 Net Profit / Loss 2.75 1.80 1.82 Equity Capital 10.47 10.47 10.47 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 10.47 10.47 10.04 Reserve & Surplus 32.56 25.37 10.44 Revaluation Reserve 0.00 0.00 0.00 Networth 43.03 35.84 20.48 Total debt 31.86 31.56 11.37 Total Liability 74.89 67.40 31.85 Net Block 24.88 24.35 18.92 Capital work in progress 32.52 26.90 0.41 Investment 0.00 0.00 0.00 Net current asset 17.48 16.16 12.52 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 74.89 67.41 31.85 Income Statement   Mar25 Mar24 Mar23 Sales 77.93 63.23 55.85 Other Income 0.22 0.14 0.06 Total Expenses 63.12 52.09 46.32 Operating Profit 14.81 11.12 9.53 Interest 1.36 1.34 1.01 Adjusted PBDIT 15.03 11.27 9.60 Depreciation 1.81 1.42 1.15 Adjusted PBT 11.86 8.50 7.43 Taxation 3.62 2.17 2.03 Net Profit / Loss 8.24 6.33 5.40 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.00 17.59 17.07 GPM (%) 16.68 15.34 15.00 NPM (%) 10.57 10.01 9.67 Earning Retention Ratio 87.30 84.14 85.14 Return on networth (%) 19.15 17.66 26.38 EPS (Rs.) 7.87 6.04 5.38 Dividend payout Ratio 12.70 15.86 14.86 Longterm Debt-Equity Ratio 0.42 0.60 0.26 Current Ratio 3.20 3.22 2.81 Fixed Asset Turnover Ratio 1.10 1.27 1.96 Inventory 1.04 0.93 1.75 Interest coverage Ratio 11.04 8.38 9.51

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