Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 102.65 117.51 96.33 Other Income 14.28 23.10 9.00 Total Expenses 42.01 65.92 57.47 Operating Profit 60.64 51.59 38.86 Interest 0.23 0.12 0.23 Gross Profit 70.07 74.57 47.63 Provisions Made 0.00 0.00 0.00 Depreciation 4.29 2.58 2.55 Taxation 15.43 23.12 12.47 Net Profit / Loss 50.35 48.87 32.61 Equity Capital 10.88 10.88 10.88 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 10.88 10.81 10.73 Reserve & Surplus 779.23 645.14 524.47 Revaluation Reserve 0.00 0.00 0.00 Networth 790.11 655.95 535.20 Total debt - - - Total Liability 790.11 655.95 535.20 Net Block 62.06 38.37 29.43 Capital work in progress 0.00 9.19 10.16 Investment 510.62 427.28 378.88 Net current asset 217.43 181.11 116.73 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 790.11 655.95 535.20 Income Statement   Mar25 Mar24 Mar23 Sales 383.87 315.61 253.85 Other Income 51.74 40.39 35.38 Total Expenses 218.32 168.94 138.12 Operating Profit 165.55 146.67 115.73 Interest 0.73 1.27 1.80 Adjusted PBDIT 217.29 187.06 151.11 Depreciation 10.19 8.68 6.16 Adjusted PBT 206.37 177.11 143.15 Taxation 56.35 39.68 34.40 Net Profit / Loss 150.02 137.43 108.75 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 43.12 46.47 45.58 GPM (%) 40.47 43.72 43.16 NPM (%) 39.08 43.54 42.84 Earning Retention Ratio 87.31 86.23 85.20 Return on networth (%) 18.98 20.95 20.31 EPS (Rs.) 27.57 25.42 20.43 Dividend payout Ratio 12.69 13.77 14.80 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.54 2.93 2.12 Fixed Asset Turnover Ratio 0.53 0.52 0.52 Inventory 0.48 0.48 0.47 Interest coverage Ratio 297.66 147.29 83.95

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