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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 37.96 44.17 49.01 Other Income 2.86 3.81 3.78 Total Expenses 35.71 41.59 44.81 Operating Profit 2.25 2.58 4.19 Interest 0.57 0.81 0.83 Gross Profit 4.54 5.58 7.15 Provisions Made 0.00 0.00 0.00 Depreciation 0.66 0.66 0.69 Taxation 0.98 1.22 1.57 Net Profit / Loss 2.90 3.70 4.89 Equity Capital 77.28 77.28 77.28 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 77.28 77.28 77.28 Reserve & Surplus 418.23 399.22 402.60 Revaluation Reserve 0.00 0.00 0.00 Networth 495.51 476.50 479.88 Total debt 0.23 4.51 9.81 Total Liability 495.74 481.01 489.69 Net Block 14.40 15.76 17.49 Capital work in progress 0.00 0.75 0.00 Investment 264.61 210.60 127.18 Net current asset 216.73 253.91 345.02 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 495.74 481.01 489.69 Income Statement   Mar26 Mar25 Mar24 Sales 169.82 207.73 240.98 Other Income 14.59 19.83 19.24 Total Expenses 159.19 190.12 212.29 Operating Profit 10.63 17.61 28.70 Interest 2.96 4.18 5.80 Adjusted PBDIT 25.22 37.44 47.94 Depreciation 2.61 2.88 2.99 Adjusted PBT 19.65 30.37 39.16 Taxation 4.87 6.77 10.48 Net Profit / Loss 14.78 23.61 28.68 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 6.25 8.47 11.90 GPM (%) 4.72 7.08 10.67 NPM (%) 8.70 11.36 11.89 Earning Retention Ratio 100.00 67.27 100.00 Return on networth (%) 2.98 4.95 5.97 EPS (Rs.) 1.91 3.05 3.71 Dividend payout Ratio 0.00 32.73 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 16.11 22.59 19.20 Fixed Asset Turnover Ratio 0.34 0.42 0.78 Inventory 0.34 0.43 0.49 Interest coverage Ratio 8.51 8.95 8.27

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