Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 98.05 171.34 104.33 Other Income 0.34 1.01 0.46 Total Expenses 88.37 153.73 94.01 Operating Profit 9.68 17.62 10.32 Interest 4.41 3.95 2.60 Gross Profit 5.61 14.67 8.19 Provisions Made 0.00 0.00 0.00 Depreciation 1.98 1.72 0.54 Taxation 0.95 3.51 1.93 Net Profit / Loss 2.69 9.44 5.71 Equity Capital 15.12 15.10 15.10 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 15.10 14.63 14.63 Reserve & Surplus 81.47 32.94 21.42 Revaluation Reserve 0.00 0.00 0.00 Networth 96.57 47.57 36.05 Total debt 174.73 38.12 45.07 Total Liability 271.30 85.69 81.12 Net Block 99.36 4.17 2.75 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 171.93 81.53 78.38 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 271.29 85.70 81.12 Income Statement   Mar25 Mar24 Mar23 Sales 407.78 220.06 137.66 Other Income 1.89 0.97 0.84 Total Expenses 370.74 201.10 130.16 Operating Profit 37.04 18.96 7.50 Interest 8.71 4.41 3.18 Adjusted PBDIT 38.93 19.93 8.34 Depreciation 2.69 0.78 0.77 Adjusted PBT 27.53 14.74 4.38 Taxation 7.56 3.77 1.19 Net Profit / Loss 19.97 10.97 3.19 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.08 8.61 5.44 GPM (%) 8.42 8.26 4.88 NPM (%) 4.89 4.98 2.31 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 20.68 23.06 8.84 EPS (Rs.) 13.23 7.50 2.18 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 1.11 0.13 0.25 Current Ratio 6.52 3.73 6.77 Fixed Asset Turnover Ratio 2.28 2.64 2.10 Inventory 1.50 2.57 1.70 Interest coverage Ratio 4.47 4.52 2.62

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