Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 161.68 147.38 128.17 Other Income 5.80 25.39 5.75 Total Expenses 140.42 140.91 116.01 Operating Profit 21.27 6.46 12.17 Interest 1.21 0.93 1.25 Gross Profit 25.86 30.92 16.67 Provisions Made 0.00 0.00 0.00 Depreciation 6.18 6.01 6.21 Taxation 5.05 1.33 2.75 Net Profit / Loss 14.63 23.59 7.71 Equity Capital 45.13 45.13 45.13 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 45.13 45.13 44.62 Reserve & Surplus 528.84 511.06 453.43 Revaluation Reserve 0.00 0.00 0.00 Networth 573.97 556.42 498.66 Total debt 70.37 49.57 - Total Liability 644.34 605.99 498.66 Net Block 173.66 187.49 201.26 Capital work in progress 0.00 4.39 3.43 Investment 292.83 201.04 66.88 Net current asset 177.85 213.08 227.09 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 644.34 606.00 498.65 Income Statement   Mar25 Mar24 Mar23 Sales 573.82 704.67 929.24 Other Income 71.21 92.30 48.32 Total Expenses 519.56 605.74 763.25 Operating Profit 54.26 98.93 165.99 Interest 5.03 2.02 3.18 Adjusted PBDIT 125.47 191.23 214.31 Depreciation 25.74 27.38 26.05 Adjusted PBT 94.71 161.83 185.08 Taxation 11.78 20.42 35.55 Net Profit / Loss 82.93 141.41 149.53 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.45 14.03 17.86 GPM (%) 4.97 10.15 15.05 NPM (%) 14.45 20.06 16.09 Earning Retention Ratio 100.00 36.17 64.24 Return on networth (%) 14.44 25.42 30.02 EPS (Rs.) 18.37 31.33 33.13 Dividend payout Ratio 0.00 63.83 35.76 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.60 2.87 2.96 Fixed Asset Turnover Ratio 0.91 1.28 1.87 Inventory 0.89 1.16 1.87 Interest coverage Ratio 24.95 94.81 67.31

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