Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 36.56 103.93 63.26 Other Income 0.00 0.03 0.00 Total Expenses 23.45 33.09 29.37 Operating Profit 13.11 70.84 33.89 Interest 1.46 0.37 0.35 Gross Profit 11.65 70.50 33.54 Provisions Made 0.00 0.00 0.00 Depreciation 2.61 1.28 1.48 Taxation 0.56 17.79 10.36 Net Profit / Loss 8.48 51.43 21.70 Equity Capital 14.14 14.14 14.14 Balance Sheet Mar 25 Mar 21 Share Capital 14.14 14.14 Reserve & Surplus 246.90 48.73 Revaluation Reserve 0.00 0.00 Networth 261.04 62.87 Total debt 3.89 0.90 Total Liability 264.93 63.77 Net Block 105.97 17.41 Capital work in progress 0.00 0.15 Investment 2.78 4.62 Net current asset 156.18 41.58 Miscellaneous expenses 0.00 0.00 Total Assets 264.93 63.76 Income Statement   Mar25 Mar21 Sales 248.13 39.88 Other Income 1.86 2.70 Total Expenses 103.70 45.48 Operating Profit 144.43 -5.60 Interest 2.48 1.38 Adjusted PBDIT 146.29 -2.91 Depreciation 7.03 6.41 Adjusted PBT 136.78 -10.70 Taxation 33.14 -0.29 Net Profit / Loss 103.64 -10.41 Key Ratios   Mar25 Mar21 OPM (%) 58.20 -14.05 GPM (%) 55.37 -30.13 NPM (%) 41.76 -26.11 Earning Retention Ratio 100.00 100.00 Return on networth (%) 39.70 -16.56 EPS (Rs.) 14.66 -7.37 Dividend payout Ratio 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 Current Ratio 2.17 2.12 Fixed Asset Turnover Ratio 0.00 0.52 Inventory 0.93 0.62 Interest coverage Ratio 58.99 -2.11

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