Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 72.80 62.83 58.30 Other Income 0.19 0.45 0.97 Total Expenses 18.98 13.72 -5.84 Operating Profit 53.82 49.12 64.14 Interest 0.00 0.00 0.00 Gross Profit 6.71 5.98 7.37 Provisions Made 0.00 0.00 0.00 Depreciation 0.56 0.50 0.28 Taxation 1.83 1.50 1.72 Net Profit / Loss 4.32 3.99 5.37 Equity Capital 16.62 16.62 16.02 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 16.62 16.02 12.84 Reserve & Surplus 103.52 52.33 2.99 Revaluation Reserve 0.00 0.00 0.00 Networth 132.64 68.35 15.83 Total debt - 0.08 1.02 Total Liability 132.64 68.43 16.85 Net Block 19.49 1.87 2.02 Capital work in progress 0.00 1.27 0.00 Investment 43.94 12.28 0.00 Net current asset 69.21 53.01 14.83 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 132.64 68.43 16.85 Income Statement   Mar25 Mar24 Mar23 Sales 249.15 171.88 123.27 Other Income 1.94 1.43 0.53 Total Expenses 226.08 152.83 112.92 Operating Profit 23.07 19.05 10.36 Interest 0.00 0.07 0.40 Adjusted PBDIT 25.00 20.48 10.88 Depreciation 1.71 1.00 0.54 Adjusted PBT 23.30 19.41 9.95 Taxation 6.21 4.33 2.35 Net Profit / Loss 17.09 15.08 7.60 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.25 11.08 8.40 GPM (%) 8.57 10.50 7.96 NPM (%) 6.85 8.77 6.16 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 14.22 22.06 48.02 EPS (Rs.) 10.28 9.41 5.92 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 5.02 4.06 2.17 Fixed Asset Turnover Ratio 2.48 4.03 9.44 Inventory 2.07 2.51 7.32 Interest coverage Ratio 50,009.60 280.96 27.46

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