Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 774.72 603.10 476.52 Other Income 5.12 4.93 4.94 Total Expenses 616.86 485.54 350.19 Operating Profit 157.87 117.56 126.33 Interest 3.62 3.56 4.38 Gross Profit 159.37 118.93 126.89 Provisions Made 0.00 0.00 0.00 Depreciation 2.15 2.20 1.60 Taxation 40.21 30.18 27.39 Net Profit / Loss 117.00 86.54 93.89 Equity Capital 20.85 20.85 20.85 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 20.85 20.83 20.81 Reserve & Surplus 435.84 238.53 90.62 Revaluation Reserve 0.00 0.00 0.00 Networth 456.69 259.36 111.43 Total debt 27.37 10.00 - Total Liability 484.06 269.36 111.43 Net Block 195.14 93.53 9.27 Capital work in progress 56.22 3.03 80.05 Investment 51.99 9.22 0.22 Net current asset 180.71 163.58 21.89 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 484.07 269.36 111.43 Income Statement   Mar25 Mar24 Mar23 Sales 1,597.46 867.36 341.73 Other Income 15.13 7.83 5.18 Total Expenses 1,286.47 668.46 265.75 Operating Profit 310.99 198.90 75.98 Interest 14.84 3.86 1.18 Adjusted PBDIT 326.13 206.73 81.17 Depreciation 6.25 2.58 0.18 Adjusted PBT 305.04 200.29 79.81 Taxation 71.54 51.35 20.40 Net Profit / Loss 229.49 148.94 59.41 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.46 22.93 22.23 GPM (%) 19.07 22.63 22.18 NPM (%) 14.36 17.17 17.38 Earning Retention Ratio 91.08 98.61 98.25 Return on networth (%) 50.24 57.42 53.31 EPS (Rs.) 22.01 14.30 28.54 Dividend payout Ratio 9.08 1.39 1.75 Longterm Debt-Equity Ratio 0.05 0.00 0.00 Current Ratio 1.28 1.38 1.15 Fixed Asset Turnover Ratio 4.24 4.56 4.17 Inventory 3.30 3.22 3.07 Interest coverage Ratio 21.98 53.61 68.79

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