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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 10.11 63.74 9.43 Other Income 0.01 0.00 1.50 Total Expenses 1.10 2.71 1.39 Operating Profit 9.01 61.03 8.03 Interest 0.00 0.00 0.00 Gross Profit 9.02 61.03 9.53 Provisions Made 0.00 0.00 0.00 Depreciation 0.07 0.07 0.07 Taxation 2.65 15.31 2.22 Net Profit / Loss 6.28 45.66 7.24 Equity Capital 18.83 18.83 18.83 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 18.83 18.83 18.83 Reserve & Surplus 2,939.64 2,768.84 2,115.43 Revaluation Reserve 0.00 0.00 0.00 Networth 2,958.47 2,787.67 2,134.26 Total debt - - - Total Liability 2,958.47 2,787.67 2,134.26 Net Block 14.46 14.86 15.32 Capital work in progress 0.00 0.00 0.00 Investment 2,607.62 2,509.75 1,863.99 Net current asset 336.39 263.08 254.96 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,958.47 2,787.68 2,134.26 Income Statement   Mar25 Mar24 Mar23 Sales 136.02 117.73 94.55 Other Income 0.72 0.43 0.00 Total Expenses 7.20 6.29 5.63 Operating Profit 128.81 111.44 88.92 Interest 0.00 0.00 0.00 Adjusted PBDIT 129.53 111.87 88.92 Depreciation 0.43 0.50 0.58 Adjusted PBT 129.09 111.37 88.34 Taxation 36.62 27.66 20.33 Net Profit / Loss 92.48 83.71 68.01 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 94.70 94.65 94.04 GPM (%) 94.38 94.23 93.42 NPM (%) 67.99 71.10 71.93 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 3.12 3.00 3.18 EPS (Rs.) 24.55 22.22 18.06 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.78 4.43 92.94 Fixed Asset Turnover Ratio 0.04 0.04 0.04 Inventory 0.04 0.04 0.04 Interest coverage Ratio 0.00 0.00 0.00

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