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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 240.81 206.47 181.88 Other Income 5.26 4.41 2.40 Total Expenses 219.62 188.57 165.18 Operating Profit 21.18 17.90 16.71 Interest 0.62 0.58 0.59 Gross Profit 25.83 21.73 18.52 Provisions Made 0.00 0.00 0.00 Depreciation 2.54 2.38 2.35 Taxation 5.92 5.24 3.15 Net Profit / Loss 17.36 14.94 11.03 Equity Capital 38.83 38.83 37.30 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 37.30 37.12 36.98 Reserve & Surplus 390.62 356.40 336.24 Revaluation Reserve 0.00 0.00 0.00 Networth 427.92 393.52 373.25 Total debt 40.08 0.54 2.73 Total Liability 468.00 394.06 375.98 Net Block 271.00 187.62 196.22 Capital work in progress 0.00 2.04 0.00 Investment 68.27 136.26 102.12 Net current asset 128.71 68.13 77.63 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 467.99 394.06 375.97 Income Statement   Mar24 Mar23 Mar22 Sales 652.81 329.98 253.41 Other Income 9.14 15.22 5.80 Total Expenses 607.40 329.57 284.69 Operating Profit 45.41 0.41 -31.29 Interest 1.88 0.87 2.73 Adjusted PBDIT 54.55 15.63 -25.49 Depreciation 10.76 7.06 4.57 Adjusted PBT 41.91 7.70 -32.79 Taxation -12.07 -9.44 -0.74 Net Profit / Loss 53.98 4.53 -32.05 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 6.95 0.12 -12.34 GPM (%) 5.30 -2.01 -14.15 NPM (%) 8.26 1.37 -12.64 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 12.61 1.15 -8.58 EPS (Rs.) 1.45 0.12 -0.86 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.90 1.65 1.80 Fixed Asset Turnover Ratio 1.51 0.85 0.00 Inventory 1.39 0.83 0.67 Interest coverage Ratio 29.01 18.03 -9.34

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