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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 13.61 5.51 5.80 Other Income 0.52 0.44 0.92 Total Expenses 11.23 4.48 4.95 Operating Profit 2.38 1.03 0.85 Interest 0.08 0.04 0.04 Gross Profit 2.81 1.43 1.72 Provisions Made 0.00 0.00 0.00 Depreciation 0.41 0.25 0.25 Taxation 0.68 -0.14 0.15 Net Profit / Loss 1.73 1.32 1.33 Equity Capital 12.60 12.60 12.60 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 12.60 12.60 12.60 Reserve & Surplus 19.20 15.08 10.47 Revaluation Reserve 0.00 0.00 0.00 Networth 31.80 27.68 23.07 Total debt - - - Total Liability 31.80 27.68 23.07 Net Block 9.49 9.57 10.39 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 22.30 18.10 12.68 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 31.79 27.67 23.06 Income Statement   Mar25 Mar24 Mar23 Sales 22.47 16.12 12.06 Other Income 2.28 1.72 1.94 Total Expenses 18.78 13.43 9.66 Operating Profit 3.69 2.69 2.40 Interest 0.17 0.13 0.16 Adjusted PBDIT 5.97 4.42 4.35 Depreciation 1.00 0.63 0.60 Adjusted PBT 4.80 3.66 3.58 Taxation 0.57 1.01 0.97 Net Profit / Loss 4.22 4.72 2.61 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 16.40 16.70 19.91 GPM (%) 11.95 12.79 14.90 NPM (%) 18.79 29.27 21.67 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 13.28 17.05 11.33 EPS (Rs.) 3.35 3.75 2.08 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 5.04 6.73 4.65 Fixed Asset Turnover Ratio 0.75 0.63 0.54 Inventory 0.70 0.58 0.52 Interest coverage Ratio 34.70 34.33 27.25

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