Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 52.79 40.52 44.23 Other Income 1.52 1.32 1.22 Total Expenses 36.27 27.08 34.13 Operating Profit 16.52 13.44 10.10 Interest 0.11 0.14 0.23 Gross Profit 17.93 14.62 11.09 Provisions Made 0.00 0.00 0.00 Depreciation 0.61 0.55 0.64 Taxation 4.39 3.20 1.83 Net Profit / Loss 12.93 10.87 8.51 Equity Capital 77.44 77.44 77.44 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 77.44 72.15 0.15 Reserve & Surplus 255.62 21.94 76.37 Revaluation Reserve 0.00 0.00 0.00 Networth 333.06 94.09 76.52 Total debt 6.86 21.95 5.12 Total Liability 339.92 116.04 81.64 Net Block 36.53 22.49 14.61 Capital work in progress 0.09 1.73 0.50 Investment 127.09 7.09 1.99 Net current asset 176.22 84.74 64.55 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 339.92 116.04 81.65 Income Statement   Mar25 Mar24 Mar23 Sales 152.43 129.61 94.90 Other Income 3.30 4.07 2.99 Total Expenses 112.84 106.64 77.66 Operating Profit 39.60 22.96 17.25 Interest 1.41 1.40 0.62 Adjusted PBDIT 42.90 27.03 20.24 Depreciation 2.05 1.91 1.65 Adjusted PBT 39.44 23.72 17.97 Taxation 9.13 6.17 4.53 Net Profit / Loss 30.31 17.54 13.46 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 25.97 17.71 18.17 GPM (%) 24.63 16.23 16.44 NPM (%) 19.88 13.53 14.18 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 9.10 18.64 17.58 EPS (Rs.) 3.91 2.43 89,720.00 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 8.85 4.67 4.10 Fixed Asset Turnover Ratio 0.66 1.31 1.24 Inventory 0.44 1.12 1.16 Interest coverage Ratio 30.53 19.32 32.59

BSE