Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 9.55 9.41 6.61 Other Income 0.74 1.03 2.12 Total Expenses 8.63 8.40 6.89 Operating Profit 0.92 1.00 -0.29 Interest 0.15 0.13 0.13 Gross Profit 1.51 1.90 1.70 Provisions Made 0.00 0.00 0.00 Depreciation 0.10 0.10 0.09 Taxation -0.39 0.18 0.49 Net Profit / Loss 1.80 1.62 1.12 Equity Capital 15.89 15.89 10.59 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 10.59 10.59 10.59 Reserve & Surplus 20.60 19.78 18.38 Revaluation Reserve 0.00 0.00 0.00 Networth 31.19 30.37 28.97 Total debt 4.11 2.66 0.65 Total Liability 35.30 33.03 29.62 Net Block 3.46 2.56 2.43 Capital work in progress 0.00 0.00 0.00 Investment 14.19 15.39 13.90 Net current asset 17.65 15.08 13.29 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 35.30 33.03 29.62 Income Statement   Mar24 Mar23 Mar22 Sales 32.69 21.65 16.36 Other Income 3.27 2.13 1.82 Total Expenses 32.30 20.84 16.09 Operating Profit 0.40 0.79 0.27 Interest 0.56 0.27 0.17 Adjusted PBDIT 3.67 2.93 2.09 Depreciation 0.35 0.26 0.20 Adjusted PBT 2.75 2.40 1.72 Taxation 1.31 0.47 0.30 Net Profit / Loss 1.44 1.93 1.42 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 1.20 3.66 1.65 GPM (%) 0.13 2.46 0.43 NPM (%) 4.41 8.92 8.66 Earning Retention Ratio 63.31 72.59 75.10 Return on networth (%) 4.62 6.35 4.89 EPS (Rs.) 1.36 1.82 1.34 Dividend payout Ratio 36.69 27.41 24.90 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.41 3.77 3.52 Fixed Asset Turnover Ratio 0.95 0.69 0.56 Inventory 0.92 0.65 0.55 Interest coverage Ratio 6.53 10.92 12.23

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