Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 540.37 717.24 1,084.14 Other Income 0.95 0.40 1.02 Total Expenses 157.97 83.84 276.02 Operating Profit 382.40 633.41 808.13 Interest 4.03 4.03 4.46 Gross Profit 51.22 38.36 51.34 Provisions Made 0.00 0.00 0.00 Depreciation 2.63 3.77 1.96 Taxation 12.17 9.43 12.05 Net Profit / Loss 36.42 25.15 37.34 Equity Capital 22.66 22.66 22.61 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 22.66 22.25 22.25 Reserve & Surplus 381.47 216.50 158.82 Revaluation Reserve 0.00 0.00 0.00 Networth 404.13 238.75 181.07 Total debt 164.97 160.41 107.93 Total Liability 569.10 399.16 289.00 Net Block 59.25 48.51 48.81 Capital work in progress 0.00 0.49 0.00 Investment 0.00 0.00 0.00 Net current asset 509.85 350.16 240.19 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 569.10 399.16 289.00 Income Statement   Mar25 Mar24 Mar23 Sales 3,310.79 2,339.96 1,975.12 Other Income 1.56 0.41 0.23 Total Expenses 3,137.82 2,239.77 1,896.77 Operating Profit 172.97 100.18 78.35 Interest 14.44 11.62 13.02 Adjusted PBDIT 174.53 100.59 78.58 Depreciation 9.11 5.59 4.91 Adjusted PBT 150.98 83.39 60.65 Taxation 38.28 21.53 15.33 Net Profit / Loss 112.70 61.86 45.32 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 5.22 4.28 3.96 GPM (%) 4.94 4.04 3.71 NPM (%) 3.40 2.64 2.29 Earning Retention Ratio 100.00 96.41 95.09 Return on networth (%) 27.88 25.91 25.02 EPS (Rs.) 49.73 27.80 20.36 Dividend payout Ratio 0.00 3.59 4.91 Longterm Debt-Equity Ratio 0.01 0.01 0.10 Current Ratio 2.90 3.53 3.02 Fixed Asset Turnover Ratio 6.84 6.80 6.81 Inventory 5.82 5.86 6.83 Interest coverage Ratio 12.09 8.66 6.03

BSE