Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 504.16 466.07 451.43 Other Income 5.11 8.96 2.08 Total Expenses 459.55 376.42 388.88 Operating Profit 44.60 89.64 62.56 Interest 1.51 1.19 1.23 Gross Profit 24.44 25.17 35.97 Provisions Made 0.00 0.00 0.00 Depreciation 3.45 2.84 2.26 Taxation 5.11 5.55 8.74 Net Profit / Loss 15.87 16.77 24.97 Equity Capital 39.31 39.31 39.31 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 39.31 35.40 16.87 Reserve & Surplus 1,178.54 505.32 294.16 Revaluation Reserve 0.00 0.00 0.00 Networth 1,217.85 774.31 407.11 Total debt 53.49 20.01 50.80 Total Liability 1,271.34 794.32 457.91 Net Block 252.07 105.77 65.36 Capital work in progress 0.00 5.85 4.25 Investment 11.01 5.85 16.22 Net current asset 1,008.25 676.85 372.07 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,271.33 794.31 457.91 Income Statement   Mar25 Mar24 Mar23 Sales 1,912.91 2,040.23 1,548.40 Other Income 22.56 8.07 4.94 Total Expenses 1,790.37 1,888.03 1,419.04 Operating Profit 122.54 152.20 129.36 Interest 4.41 5.09 6.35 Adjusted PBDIT 145.10 160.26 134.30 Depreciation 9.11 5.56 4.26 Adjusted PBT 131.59 149.61 123.69 Taxation 32.78 37.05 32.49 Net Profit / Loss 98.81 112.56 90.12 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 6.40 7.45 8.35 GPM (%) 5.92 7.18 8.07 NPM (%) 5.16 5.51 5.82 Earning Retention Ratio 100.00 98.50 100.00 Return on networth (%) 8.11 20.81 28.97 EPS (Rs.) 2.51 6.36 10.69 Dividend payout Ratio 0.00 1.50 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.02 Current Ratio 24.28 14.92 4.59 Fixed Asset Turnover Ratio 1.85 3.26 4.46 Inventory 1.50 3.64 4.28 Interest coverage Ratio 32.93 31.46 21.15

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