Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 304.16 270.94 243.59 Other Income 5.69 2.17 8.58 Total Expenses 220.10 204.29 195.46 Operating Profit 84.06 66.66 48.13 Interest 0.38 0.61 0.49 Gross Profit 89.37 68.21 56.22 Provisions Made 0.00 0.00 0.00 Depreciation 6.56 5.67 6.20 Taxation 19.97 17.24 12.34 Net Profit / Loss 62.85 45.31 37.68 Equity Capital 40.93 40.93 40.93 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 40.93 36.88 36.44 Reserve & Surplus 1,270.66 635.93 550.35 Revaluation Reserve 0.00 0.00 0.00 Networth 1,311.59 675.12 586.79 Total debt 6.35 202.73 3.36 Total Liability 1,317.94 877.85 590.15 Net Block 629.51 357.06 222.09 Capital work in progress 0.00 125.42 29.80 Investment 69.80 67.73 33.45 Net current asset 618.63 327.63 304.80 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,317.94 877.85 590.14 Income Statement   Mar25 Mar24 Mar23 Sales 989.83 687.58 616.73 Other Income 18.34 13.79 4.32 Total Expenses 764.69 579.92 494.07 Operating Profit 225.14 107.67 122.66 Interest 5.86 5.89 2.41 Adjusted PBDIT 243.48 121.45 126.98 Depreciation 24.05 14.69 12.34 Adjusted PBT 213.58 100.86 112.22 Taxation 54.03 25.42 28.88 Net Profit / Loss 159.55 43.68 83.34 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 22.74 15.65 19.88 GPM (%) 20.31 13.52 17.88 NPM (%) 16.11 6.35 13.51 Earning Retention Ratio 100.00 85.51 86.89 Return on networth (%) 12.16 6.49 14.20 EPS (Rs.) 38.98 11.84 22.87 Dividend payout Ratio 0.00 25.02 13.11 Longterm Debt-Equity Ratio 0.00 0.16 0.00 Current Ratio 3.81 2.69 2.80 Fixed Asset Turnover Ratio 0.90 0.93 1.11 Inventory 0.75 0.78 1.04 Interest coverage Ratio 41.57 20.61 52.60

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