Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 27.46 29.47 29.31 Other Income 1.99 1.43 1.29 Total Expenses 19.28 21.01 23.59 Operating Profit 8.18 8.46 5.71 Interest 0.14 0.13 0.14 Gross Profit 10.03 9.76 6.86 Provisions Made 0.00 0.00 0.00 Depreciation 0.57 0.84 0.85 Taxation 2.40 2.28 1.54 Net Profit / Loss 7.06 6.64 4.47 Equity Capital 10.33 10.24 10.24 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 10.33 5.89 0.02 Reserve & Surplus 82.40 62.86 51.70 Revaluation Reserve 0.00 0.00 0.00 Networth 92.73 68.75 51.72 Total debt - 0.17 0.17 Total Liability 92.73 68.92 51.89 Net Block 9.40 7.93 0.92 Capital work in progress 0.00 0.00 0.00 Investment 72.02 6.01 6.02 Net current asset 11.32 54.98 44.96 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 92.73 68.91 51.89 Income Statement   Mar25 Mar24 Mar23 Sales 113.71 103.58 90.06 Other Income 6.26 5.85 2.91 Total Expenses 87.16 89.17 83.53 Operating Profit 26.55 14.42 6.53 Interest 0.57 0.39 0.00 Adjusted PBDIT 32.81 20.27 9.44 Depreciation 3.10 2.40 0.58 Adjusted PBT 29.14 17.48 8.86 Taxation 7.45 4.40 2.38 Net Profit / Loss 21.69 13.08 6.48 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.34 13.91 7.25 GPM (%) 20.61 11.59 6.60 NPM (%) 19.07 12.62 7.19 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 23.38 19.02 12.51 EPS (Rs.) 2.10 2.22 2,839.11 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.30 2.37 2.51 Fixed Asset Turnover Ratio 1.41 1.71 1.93 Inventory 1.23 1.50 1.74 Interest coverage Ratio 57.66 52.11 0.00

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