Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Jun 24 Sales 160.96 166.54 134.67 Other Income 29.49 25.36 21.83 Total Expenses 75.16 83.65 65.75 Operating Profit 85.79 82.89 68.92 Interest 0.03 0.02 0.02 Gross Profit 115.25 108.23 90.73 Provisions Made 0.00 0.00 0.00 Depreciation 5.74 6.48 4.38 Taxation 26.89 25.99 19.74 Net Profit / Loss 82.63 75.76 66.61 Equity Capital 40.00 40.00 40.00 Balance Sheet Mar 24 Share Capital 40.00 Reserve & Surplus 1,468.57 Revaluation Reserve 0.00 Networth 1,508.57 Total debt - Total Liability 1,508.57 Net Block 247.76 Capital work in progress 9.04 Investment 1,309.39 Net current asset -57.62 Miscellaneous expenses 0.00 Total Assets 1,508.57 Income Statement   Mar24 Sales 473.06 Other Income 98.05 Total Expenses 231.14 Operating Profit 241.92 Interest 0.10 Adjusted PBDIT 339.97 Depreciation 12.35 Adjusted PBT 327.52 Taxation 69.44 Net Profit / Loss 258.08 Key Ratios   Mar24 OPM (%) 51.14 GPM (%) 48.52 NPM (%) 54.55 Earning Retention Ratio 92.26 Return on networth (%) 17.10 EPS (Rs.) 12.90 Dividend payout Ratio 7.74 Longterm Debt-Equity Ratio 0.00 Current Ratio 0.82 Fixed Asset Turnover Ratio 0.34 Inventory 0.31 Interest coverage Ratio 3,483.29

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