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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 281.56 262.04 331.18 Other Income 1.19 2.74 1.42 Total Expenses 250.73 235.09 296.98 Operating Profit 30.82 26.95 34.20 Interest 2.86 2.66 2.03 Gross Profit 29.15 27.02 33.59 Provisions Made 0.00 0.00 0.00 Depreciation 2.81 2.65 2.90 Taxation 6.70 6.16 7.12 Net Profit / Loss 19.64 18.21 23.56 Equity Capital 48.46 48.46 24.23 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 24.23 22.01 22.01 Reserve & Surplus 349.66 191.94 155.42 Revaluation Reserve 0.00 0.00 0.00 Networth 373.89 213.95 177.43 Total debt 57.96 119.16 82.24 Total Liability 431.85 333.11 259.67 Net Block 83.58 62.66 55.60 Capital work in progress 0.05 7.31 2.51 Investment 44.16 1.03 0.00 Net current asset 304.06 262.11 201.55 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 431.84 333.11 259.67 Income Statement   Mar25 Mar24 Mar23 Sales 1,025.37 768.00 668.63 Other Income 6.51 3.49 3.12 Total Expenses 920.01 690.73 605.85 Operating Profit 105.37 77.28 62.77 Interest 15.27 20.74 16.23 Adjusted PBDIT 111.88 80.77 65.89 Depreciation 10.93 9.26 7.91 Adjusted PBT 85.68 50.77 41.75 Taxation 20.86 12.99 10.74 Net Profit / Loss 64.82 37.77 31.01 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 10.27 10.06 9.38 GPM (%) 9.20 8.85 8.20 NPM (%) 6.32 4.91 4.63 Earning Retention Ratio 98.31 97.09 96.46 Return on networth (%) 17.33 17.65 17.47 EPS (Rs.) 26.75 17.16 14.09 Dividend payout Ratio 1.69 2.91 3.54 Longterm Debt-Equity Ratio 0.01 0.02 0.06 Current Ratio 2.93 2.58 2.40 Fixed Asset Turnover Ratio 2.68 2.59 2.76 Inventory 2.37 2.31 2.57 Interest coverage Ratio 7.33 3.89 4.06

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