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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 132.12 122.87 82.93 Other Income 1.78 0.50 -0.51 Total Expenses 6.99 7.28 -9.30 Operating Profit 125.13 115.59 92.24 Interest 0.00 0.00 0.00 Gross Profit 4.48 1.11 0.70 Provisions Made 0.00 0.00 0.00 Depreciation 0.01 0.00 0.00 Taxation 1.22 0.34 -0.12 Net Profit / Loss 3.25 0.76 0.82 Equity Capital 101.48 33.83 3.65 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 101.48 3.65 3.65 Reserve & Surplus 12.58 2.98 2.44 Revaluation Reserve 0.00 0.00 0.00 Networth 114.06 6.63 6.09 Total debt 35.55 0.01 0.04 Total Liability 149.61 6.64 6.13 Net Block 0.06 0.00 0.00 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 149.55 6.64 6.13 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 149.61 6.64 6.13 Income Statement   Mar25 Mar24 Mar23 Sales 337.92 4.61 17.06 Other Income 2.28 0.83 0.12 Total Expenses 333.45 4.76 17.28 Operating Profit 4.48 -0.16 -0.22 Interest 0.00 0.01 0.02 Adjusted PBDIT 6.76 0.67 -0.09 Depreciation 0.01 0.00 0.00 Adjusted PBT 6.75 0.66 -0.12 Taxation 1.86 0.12 -0.01 Net Profit / Loss 4.89 0.54 -0.10 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 1.32 -3.53 -1.26 GPM (%) 1.32 -3.53 -1.27 NPM (%) 1.44 11.79 -0.60 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 4.28 8.19 -1.68 EPS (Rs.) 0.48 1.49 -0.28 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.31 0.00 0.01 Current Ratio 12.12 7.15 8.36 Fixed Asset Turnover Ratio 4.33 0.72 2.76 Inventory 2.26 0.69 2.79 Interest coverage Ratio 0.00 111.70 -4.11

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