Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 208.38 206.29 209.28 Other Income 23.09 19.42 38.71 Total Expenses 31.36 33.79 29.31 Operating Profit 177.02 172.50 179.97 Interest 0.39 0.44 0.41 Gross Profit 66.06 42.50 64.78 Provisions Made 0.00 0.00 0.00 Depreciation 3.47 3.58 3.80 Taxation 8.75 9.87 12.98 Net Profit / Loss 25.76 29.05 48.00 Equity Capital 63.00 62.96 62.96 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 63.00 62.79 62.44 Reserve & Surplus 1,196.34 1,097.88 1,064.02 Revaluation Reserve 0.00 0.00 0.00 Networth 1,259.34 1,188.77 1,126.46 Total debt - - - Total Liability 1,259.34 1,188.77 1,126.46 Net Block 47.19 58.24 54.13 Capital work in progress 0.00 0.00 1.09 Investment 54.14 51.80 52.83 Net current asset 1,158.01 1,078.73 1,018.41 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,259.34 1,188.77 1,126.46 Income Statement   Mar25 Mar24 Mar23 Sales 832.21 667.08 535.80 Other Income 96.38 100.43 95.22 Total Expenses 711.62 592.50 499.06 Operating Profit 120.59 74.58 36.74 Interest 1.67 2.08 2.15 Adjusted PBDIT 216.97 175.01 131.96 Depreciation 15.18 17.11 14.98 Adjusted PBT 200.12 155.82 114.83 Taxation 41.02 29.49 20.00 Net Profit / Loss 131.02 126.33 89.83 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 14.49 11.18 6.85 GPM (%) 12.66 8.61 4.06 NPM (%) 15.74 18.93 16.76 Earning Retention Ratio 100.00 45.55 27.62 Return on networth (%) 10.40 10.88 7.97 EPS (Rs.) 20.80 20.12 14.39 Dividend payout Ratio 0.00 54.45 76.41 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.83 6.90 8.07 Fixed Asset Turnover Ratio 0.67 0.57 0.45 Inventory 0.66 0.57 0.47 Interest coverage Ratio 129.92 84.14 61.38

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