Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 33.57 18.49 17.93 Other Income 0.13 0.16 0.20 Total Expenses 28.20 14.15 15.41 Operating Profit 5.36 4.33 2.52 Interest 0.45 0.51 0.59 Gross Profit 5.04 3.98 2.12 Provisions Made 0.00 0.00 0.00 Depreciation 0.33 0.33 0.31 Taxation 1.04 0.93 0.49 Net Profit / Loss 3.67 2.73 1.33 Equity Capital 2.19 2.19 2.19 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2.19 2.19 2.19 Reserve & Surplus 66.66 54.92 47.89 Revaluation Reserve 0.00 0.00 0.00 Networth 71.84 60.10 53.06 Total debt 12.46 14.78 7.15 Total Liability 84.30 74.88 60.21 Net Block 45.56 46.12 43.14 Capital work in progress 0.00 0.00 0.00 Investment 20.65 19.30 0.32 Net current asset 18.10 9.46 16.75 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 84.31 74.89 60.21 Income Statement   Mar25 Mar24 Mar23 Sales 82.77 71.35 46.05 Other Income 0.71 1.01 0.50 Total Expenses 68.10 60.24 38.92 Operating Profit 14.68 11.11 7.13 Interest 1.86 1.47 1.41 Adjusted PBDIT 15.39 12.11 7.64 Depreciation 1.26 0.73 0.82 Adjusted PBT 12.27 9.92 5.41 Taxation 3.06 2.88 0.74 Net Profit / Loss 9.20 7.03 4.67 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 17.73 15.56 15.48 GPM (%) 16.21 14.54 13.71 NPM (%) 11.12 9.85 10.14 Earning Retention Ratio 95.25 100.00 100.00 Return on networth (%) 13.36 12.31 9.32 EPS (Rs.) 42.09 32.16 21.36 Dividend payout Ratio 4.75 0.00 0.00 Longterm Debt-Equity Ratio 0.04 0.05 0.06 Current Ratio 1.42 1.23 1.53 Fixed Asset Turnover Ratio 1.04 1.06 0.80 Inventory 1.02 0.99 0.80 Interest coverage Ratio 8.29 8.26 5.42

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