Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 125.47 116.59 67.64 Other Income 2.00 2.75 5.10 Total Expenses 98.80 96.24 59.51 Operating Profit 26.66 20.36 8.14 Interest 1.60 1.66 1.45 Gross Profit 27.07 21.45 11.79 Provisions Made 0.00 0.00 0.00 Depreciation 2.51 2.63 1.38 Taxation 5.73 5.18 1.72 Net Profit / Loss 18.83 13.65 8.69 Equity Capital 13.26 13.26 13.26 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 13.26 10.60 10.57 Reserve & Surplus 319.44 191.47 163.90 Revaluation Reserve 0.00 0.00 0.00 Networth 332.70 202.07 174.47 Total debt 20.00 - - Total Liability 352.70 202.07 174.47 Net Block 70.02 10.60 8.22 Capital work in progress 0.00 0.00 0.00 Investment 237.64 120.50 117.25 Net current asset 45.03 70.98 49.01 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 352.69 202.08 174.47 Income Statement   Mar25 Mar24 Mar23 Sales 431.74 225.06 209.39 Other Income 13.76 10.18 8.17 Total Expenses 347.76 190.18 177.38 Operating Profit 83.98 34.89 32.01 Interest 5.42 0.73 0.83 Adjusted PBDIT 97.74 45.06 40.18 Depreciation 10.70 5.52 4.82 Adjusted PBT 81.62 38.82 34.53 Taxation 20.14 8.23 6.68 Net Profit / Loss 61.48 30.59 27.85 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.45 15.50 15.28 GPM (%) 16.97 13.04 12.98 NPM (%) 14.23 13.59 13.29 Earning Retention Ratio 84.48 74.04 75.37 Return on networth (%) 18.47 15.13 15.96 EPS (Rs.) 4.64 2.88 2.63 Dividend payout Ratio 15.52 25.96 24.63 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.27 2.82 2.61 Fixed Asset Turnover Ratio 1.56 1.20 1.29 Inventory 1.22 1.11 1.20 Interest coverage Ratio 18.05 61.81 48.24

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