Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 94.67 102.34 91.10 Other Income 2.11 0.82 0.66 Total Expenses 70.54 73.54 68.67 Operating Profit 24.14 28.81 22.44 Interest 3.06 2.99 3.29 Gross Profit 23.18 26.64 19.81 Provisions Made 0.00 0.00 0.00 Depreciation 1.98 1.84 1.66 Taxation 6.49 8.54 4.13 Net Profit / Loss 14.71 16.25 14.02 Equity Capital 48.44 47.49 47.49 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 47.49 41.82 35.81 Reserve & Surplus 406.51 178.41 68.66 Revaluation Reserve 0.00 0.00 0.00 Networth 454.00 243.52 105.50 Total debt 89.80 72.89 64.19 Total Liability 543.80 316.41 169.69 Net Block 87.59 50.86 43.14 Capital work in progress 0.00 4.97 0.70 Investment 230.14 107.94 8.23 Net current asset 226.06 152.65 117.62 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 543.80 316.42 169.69 Income Statement   Mar25 Mar24 Mar23 Sales 335.50 293.21 221.53 Other Income 2.50 3.38 14.66 Total Expenses 247.43 228.34 186.86 Operating Profit 88.07 64.87 34.67 Interest 11.48 9.44 7.92 Adjusted PBDIT 90.57 68.24 49.33 Depreciation 5.59 3.31 2.65 Adjusted PBT 73.51 55.48 38.77 Taxation 18.69 15.81 8.63 Net Profit / Loss 54.82 39.67 30.13 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 26.25 22.12 15.65 GPM (%) 24.58 20.99 14.45 NPM (%) 16.33 13.52 13.60 Earning Retention Ratio 100.00 90.53 100.00 Return on networth (%) 12.07 18.01 28.84 EPS (Rs.) 11.54 9.49 8.42 Dividend payout Ratio 0.00 9.47 0.00 Longterm Debt-Equity Ratio 0.14 0.24 0.50 Current Ratio 2.77 2.36 2.27 Fixed Asset Turnover Ratio 0.78 1.21 1.39 Inventory 0.61 1.00 1.31 Interest coverage Ratio 7.89 7.23 6.23

BSE