Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 52.13 49.08 48.12 Other Income 2.30 2.48 1.74 Total Expenses 48.50 43.33 43.29 Operating Profit 3.62 5.75 4.83 Interest 0.03 0.27 0.02 Gross Profit 5.90 7.97 6.55 Provisions Made 0.00 0.00 0.00 Depreciation 1.21 1.10 1.23 Taxation 0.99 1.57 1.19 Net Profit / Loss 3.70 5.30 4.13 Equity Capital 15.75 15.75 15.75 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 15.75 15.75 15.75 Reserve & Surplus 157.94 142.54 127.07 Revaluation Reserve 0.00 0.00 0.00 Networth 173.69 158.29 142.82 Total debt 0.71 1.45 1.96 Total Liability 174.40 159.74 144.78 Net Block 55.50 60.51 62.63 Capital work in progress 0.00 0.00 0.00 Investment 23.59 21.74 20.59 Net current asset 95.32 77.48 61.56 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 174.40 159.74 144.78 Income Statement   Mar25 Mar24 Mar23 Sales 194.71 173.96 212.72 Other Income 7.26 9.32 5.28 Total Expenses 176.19 157.16 189.80 Operating Profit 18.53 16.81 22.92 Interest 0.35 0.11 0.10 Adjusted PBDIT 25.79 26.12 28.19 Depreciation 4.75 4.76 4.77 Adjusted PBT 20.70 21.25 23.32 Taxation 4.89 5.36 5.28 Net Profit / Loss 15.80 15.89 18.04 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.51 9.66 10.77 GPM (%) 7.07 6.92 8.53 NPM (%) 8.11 9.13 8.48 Earning Retention Ratio 100.00 97.46 97.75 Return on networth (%) 9.09 10.04 12.63 EPS (Rs.) 10.03 10.09 11.45 Dividend payout Ratio 0.00 2.54 2.25 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 8.21 5.78 4.70 Fixed Asset Turnover Ratio 1.17 1.14 1.48 Inventory 1.12 1.09 1.47 Interest coverage Ratio 74.54 238.58 277.75

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