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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 221.53 129.58 231.36 Other Income 0.38 0.01 0.00 Total Expenses 209.95 126.07 225.18 Operating Profit 11.59 3.51 6.18 Interest 2.28 1.32 1.69 Gross Profit 9.69 2.20 4.49 Provisions Made 0.00 0.00 0.00 Depreciation 1.76 1.63 1.54 Taxation 2.84 0.05 1.16 Net Profit / Loss 5.09 0.51 1.78 Equity Capital 13.40 13.40 13.40 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 13.40 13.40 13.40 Reserve & Surplus 54.54 46.21 40.14 Revaluation Reserve 0.00 0.00 0.00 Networth 87.87 59.61 53.54 Total debt 64.11 24.22 18.32 Total Liability 151.98 83.83 71.86 Net Block 54.60 33.51 33.69 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 97.37 50.33 38.17 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 151.98 83.84 71.87 Income Statement   Mar24 Mar23 Mar22 Sales 569.99 402.52 398.36 Other Income 0.03 0.02 0.09 Total Expenses 545.35 385.28 380.87 Operating Profit 24.63 17.24 17.50 Interest 4.33 2.96 2.47 Adjusted PBDIT 24.66 17.27 17.60 Depreciation 5.80 5.41 5.22 Adjusted PBT 14.52 8.90 9.90 Taxation 4.37 2.60 2.63 Net Profit / Loss 10.16 6.29 7.28 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 4.32 4.28 4.39 GPM (%) 3.30 2.93 3.08 NPM (%) 1.78 1.56 1.82 Earning Retention Ratio 86.14 100.00 100.00 Return on networth (%) 14.22 10.55 13.59 EPS (Rs.) 7.21 4.69 5.43 Dividend payout Ratio 13.86 0.00 0.00 Longterm Debt-Equity Ratio 0.39 0.09 0.03 Current Ratio 1.49 1.34 1.25 Fixed Asset Turnover Ratio 4.83 5.17 6.22 Inventory 4.32 4.80 5.54 Interest coverage Ratio 5.69 5.84 7.11

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