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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 44.76 76.47 55.42 Other Income 0.17 0.45 0.17 Total Expenses 39.70 75.02 49.78 Operating Profit 5.06 1.44 5.64 Interest 1.38 1.57 1.69 Gross Profit 3.84 -2.67 4.11 Provisions Made 0.00 0.00 0.00 Depreciation 2.23 2.32 1.66 Taxation 0.10 -0.70 0.62 Net Profit / Loss 1.50 -4.29 1.83 Equity Capital 55.36 55.36 55.36 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 55.36 55.36 36.50 Reserve & Surplus 119.57 88.84 31.82 Revaluation Reserve 0.00 0.00 0.00 Networth 174.93 144.20 68.32 Total debt 38.08 44.86 26.48 Total Liability 213.01 189.06 94.80 Net Block 46.68 53.42 37.55 Capital work in progress 3.77 0.00 0.00 Investment 19.02 0.00 0.00 Net current asset 143.54 135.63 57.26 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 213.00 189.05 94.80 Income Statement   Mar24 Mar23 Mar22 Sales 577.15 286.90 185.63 Other Income 10.38 1.01 0.76 Total Expenses 535.21 255.71 161.49 Operating Profit 41.94 31.18 24.13 Interest 5.34 4.28 3.48 Adjusted PBDIT 52.32 32.19 24.89 Depreciation 6.18 6.39 5.40 Adjusted PBT 40.80 21.51 16.01 Taxation 10.67 5.47 3.87 Net Profit / Loss 30.13 16.05 12.15 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 7.26 10.86 12.99 GPM (%) 6.19 8.64 10.09 NPM (%) 5.22 5.59 6.54 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 17.22 11.12 17.78 EPS (Rs.) 5.44 2.90 3.33 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.05 0.11 0.08 Current Ratio 2.31 2.42 1.84 Fixed Asset Turnover Ratio 2.87 2.02 2.04 Inventory 2.71 1.52 1.96 Interest coverage Ratio 9.80 7.51 7.15

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