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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 508.64 444.16 462.42 Other Income 7.38 23.12 9.93 Total Expenses 340.50 266.83 285.82 Operating Profit 168.14 177.33 176.60 Interest 0.30 0.29 0.30 Gross Profit 89.00 101.73 101.25 Provisions Made 0.00 0.00 0.00 Depreciation 12.66 11.87 10.83 Taxation 16.41 21.40 23.07 Net Profit / Loss 59.93 68.46 67.35 Equity Capital 20.30 20.30 20.30 Balance Sheet Dec 24 Dec 23 Dec 22 Share Capital 20.30 20.30 20.30 Reserve & Surplus 1,410.69 1,173.24 977.49 Revaluation Reserve 0.00 0.00 0.00 Networth 1,430.99 1,193.54 997.79 Total debt - - - Total Liability 1,430.99 1,193.54 997.79 Net Block 629.81 315.62 194.20 Capital work in progress 0.00 86.42 38.17 Investment 0.00 0.00 0.00 Net current asset 801.18 791.50 765.42 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,430.99 1,193.54 997.79 Income Statement   Dec24 Dec23 Dec22 Sales 1,868.57 1,603.13 1,342.58 Other Income 48.46 34.90 22.86 Total Expenses 1,521.16 1,316.28 1,178.72 Operating Profit 347.41 286.85 163.86 Interest 1.18 0.43 0.00 Adjusted PBDIT 395.87 321.75 186.72 Depreciation 45.85 35.92 29.86 Adjusted PBT 348.84 285.40 156.86 Taxation 84.32 72.46 40.07 Net Profit / Loss 264.52 212.94 116.79 Key Ratios   Dec24 Dec23 Dec22 OPM (%) 18.59 17.89 12.20 GPM (%) 16.13 15.65 9.98 NPM (%) 14.15 13.28 8.69 Earning Retention Ratio 100.00 92.14 86.10 Return on networth (%) 18.48 17.84 11.70 EPS (Rs.) 130.31 104.90 57.53 Dividend payout Ratio 0.00 7.86 13.90 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.93 3.00 3.30 Fixed Asset Turnover Ratio 1.42 1.46 1.42 Inventory 1.31 1.34 1.35 Interest coverage Ratio 335.48 748.26 0.00

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