Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 128.17 145.15 153.12 Other Income 5.75 35.50 4.58 Total Expenses 116.01 130.62 132.03 Operating Profit 12.17 14.53 21.10 Interest 1.25 1.54 1.31 Gross Profit 16.67 48.49 24.36 Provisions Made 0.00 0.00 0.00 Depreciation 6.21 6.85 6.66 Taxation 2.75 3.10 4.60 Net Profit / Loss 7.71 38.53 13.10 Equity Capital 45.13 45.13 45.13 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 45.13 44.62 44.62 Reserve & Surplus 511.06 453.43 354.30 Revaluation Reserve 0.00 0.00 0.00 Networth 556.42 498.66 402.97 Total debt 49.57 - 91.21 Total Liability 605.99 498.66 494.18 Net Block 187.49 201.26 206.77 Capital work in progress 4.39 3.43 0.74 Investment 201.04 66.88 53.64 Net current asset 213.08 227.09 233.04 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 606.00 498.65 494.18 Income Statement   Mar24 Mar23 Mar22 Sales 704.67 929.24 882.63 Other Income 92.30 48.32 32.52 Total Expenses 605.74 763.25 737.78 Operating Profit 98.93 165.99 144.85 Interest 2.02 3.18 3.38 Adjusted PBDIT 191.23 214.31 177.37 Depreciation 27.38 26.05 25.02 Adjusted PBT 161.83 185.08 148.97 Taxation 20.42 35.55 27.71 Net Profit / Loss 141.41 149.53 121.26 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 14.03 17.86 16.41 GPM (%) 10.15 15.05 13.57 NPM (%) 20.06 16.09 13.73 Earning Retention Ratio 36.17 64.24 66.88 Return on networth (%) 25.42 30.02 30.39 EPS (Rs.) 31.33 33.13 26.87 Dividend payout Ratio 63.83 35.76 33.12 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.87 2.96 2.86 Fixed Asset Turnover Ratio 1.28 1.87 1.92 Inventory 1.16 1.87 1.80 Interest coverage Ratio 94.81 67.31 52.41

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