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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 9.85 8.23 8.96 Other Income 0.00 0.00 0.00 Total Expenses 2.82 2.10 2.74 Operating Profit 7.03 6.13 6.22 Interest 1.10 1.53 1.68 Gross Profit 5.93 4.60 4.54 Provisions Made 0.00 0.00 0.00 Depreciation 0.02 0.02 0.02 Taxation 1.20 1.13 1.12 Net Profit / Loss 4.71 3.45 3.40 Equity Capital 7.72 7.01 7.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 7.00 6.27 5.00 Reserve & Surplus 89.81 69.53 46.02 Revaluation Reserve 0.00 0.00 0.00 Networth 96.81 78.22 57.64 Total debt 57.92 55.08 56.69 Total Liability 154.73 133.30 114.33 Net Block 2.60 2.53 2.34 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 152.13 130.77 111.99 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 154.74 133.30 114.33 Income Statement   Mar24 Mar23 Mar22 Sales 32.31 27.40 22.05 Other Income 0.46 0.32 0.26 Total Expenses 10.11 9.20 7.24 Operating Profit 22.20 18.20 14.82 Interest 6.50 7.16 6.88 Adjusted PBDIT 22.66 18.52 15.08 Depreciation 0.07 0.06 0.05 Adjusted PBT 16.10 11.30 8.15 Taxation 4.13 2.92 2.13 Net Profit / Loss 11.97 8.38 6.02 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 68.71 66.42 67.20 GPM (%) 68.49 66.20 66.95 NPM (%) 37.04 30.58 27.31 Earning Retention Ratio 94.74 100.00 95.85 Return on networth (%) 12.36 11.05 11.80 EPS (Rs.) 17.10 13.36 12.04 Dividend payout Ratio 5.26 0.00 4.15 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 44.70 41.61 22.86 Fixed Asset Turnover Ratio 0.22 0.22 0.19 Inventory 0.20 0.20 0.20 Interest coverage Ratio 3.49 2.59 2.19

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