Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 13.04 13.25 6.45 Other Income 0.31 0.59 0.51 Total Expenses 3.63 2.99 2.81 Operating Profit 9.40 10.26 3.65 Interest 0.65 0.13 0.20 Gross Profit 4.55 4.81 2.15 Provisions Made 0.00 0.00 0.00 Depreciation 0.12 0.12 0.11 Taxation 1.24 1.40 0.59 Net Profit / Loss 3.19 3.29 1.45 Equity Capital 13.78 13.67 13.53 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 13.67 12.44 5.09 Reserve & Surplus 54.68 27.27 3.58 Revaluation Reserve 0.00 0.00 0.00 Networth 87.92 64.69 16.20 Total debt 12.36 2.69 4.44 Total Liability 100.28 67.38 20.64 Net Block 24.62 5.12 4.14 Capital work in progress 0.00 0.71 1.21 Investment 24.94 5.97 0.53 Net current asset 50.72 55.58 14.77 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 100.29 67.39 20.64 Income Statement   Mar25 Mar24 Mar23 Sales 30.69 28.86 19.38 Other Income 2.38 1.27 0.06 Total Expenses 21.64 23.95 17.24 Operating Profit 9.05 4.90 2.14 Interest 0.47 0.55 0.51 Adjusted PBDIT 11.43 6.18 2.19 Depreciation 0.42 0.29 0.25 Adjusted PBT 10.54 5.33 1.43 Taxation 3.02 1.57 0.26 Net Profit / Loss 7.52 3.76 1.17 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 29.49 16.98 11.01 GPM (%) 28.12 15.96 9.71 NPM (%) 24.49 13.01 6.03 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 10.99 9.46 13.49 EPS (Rs.) 5.50 3.02 2.30 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.08 0.03 0.19 Current Ratio 4.20 10.35 5.02 Fixed Asset Turnover Ratio 0.36 0.65 1.20 Inventory 0.38 0.68 1.48 Interest coverage Ratio 24.08 11.14 4.30

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