Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 1,084.14 1,004.72 504.69 Other Income 1.02 0.09 0.03 Total Expenses 276.02 58.16 119.15 Operating Profit 808.13 946.56 385.55 Interest 4.46 2.91 3.04 Gross Profit 51.34 35.15 35.24 Provisions Made 0.00 0.00 0.00 Depreciation 1.96 1.79 1.59 Taxation 12.05 8.23 8.57 Net Profit / Loss 37.34 25.13 25.08 Equity Capital 22.61 22.61 22.25 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 22.25 22.25 22.25 Reserve & Surplus 216.50 158.82 115.81 Revaluation Reserve 0.00 0.00 0.00 Networth 238.75 181.07 138.06 Total debt 160.41 107.93 152.58 Total Liability 399.16 289.00 290.64 Net Block 48.51 48.81 50.16 Capital work in progress 0.49 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 350.16 240.19 240.48 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 399.16 289.00 290.64 Income Statement   Mar24 Mar23 Mar22 Sales 2,339.96 1,975.12 1,731.38 Other Income 0.41 0.23 0.32 Total Expenses 2,239.77 1,896.77 1,656.54 Operating Profit 100.18 78.35 74.85 Interest 11.62 13.02 15.19 Adjusted PBDIT 100.59 78.58 75.17 Depreciation 5.59 4.91 5.37 Adjusted PBT 83.39 60.65 54.60 Taxation 21.53 15.33 14.17 Net Profit / Loss 61.86 45.32 40.44 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 4.28 3.96 4.32 GPM (%) 4.04 3.71 4.01 NPM (%) 2.64 2.29 2.33 Earning Retention Ratio 96.41 95.09 100.00 Return on networth (%) 25.91 25.02 29.28 EPS (Rs.) 27.80 20.36 18.17 Dividend payout Ratio 3.59 4.91 0.00 Longterm Debt-Equity Ratio 0.01 0.10 0.19 Current Ratio 3.53 3.02 2.96 Fixed Asset Turnover Ratio 6.80 6.81 6.37 Inventory 5.86 6.83 5.96 Interest coverage Ratio 8.66 6.03 4.95

BSE