Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 99.33 396.21 117.04 Other Income 10.55 10.62 11.37 Total Expenses 67.25 246.72 63.01 Operating Profit 32.08 149.49 54.03 Interest 3.19 3.12 3.18 Gross Profit 39.44 156.99 62.22 Provisions Made 0.00 0.00 0.00 Depreciation 5.49 3.88 3.47 Taxation 8.45 39.03 14.09 Net Profit / Loss 25.50 114.08 44.66 Equity Capital 11.20 11.20 11.20 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 17.45 17.45 17.45 Reserve & Surplus 74.12 66.53 60.67 Revaluation Reserve 42.67 42.67 43.30 Networth 134.24 126.65 121.42 Total debt 71.91 63.95 59.63 Total Liability 206.15 190.60 181.05 Net Block 89.65 92.93 74.49 Capital work in progress 0.00 0.00 0.00 Investment 8.71 8.61 8.65 Net current asset 107.79 89.06 97.91 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 163.48 147.93 137.75 Income Statement   Mar25 Mar24 Mar23 Sales 708.35 519.80 453.45 Other Income 46.34 46.03 9.22 Total Expenses 433.35 298.18 281.64 Operating Profit 275.00 221.62 171.81 Interest 12.08 9.33 7.74 Adjusted PBDIT 321.34 267.65 181.03 Depreciation 13.92 16.13 8.45 Adjusted PBT 295.34 242.19 164.84 Taxation 73.53 60.50 40.84 Net Profit / Loss 221.81 181.69 124.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 38.82 42.63 37.88 GPM (%) 36.85 39.53 36.02 NPM (%) 31.31 34.95 27.34 Earning Retention Ratio 83.60 86.14 85.36 Return on networth (%) 14.70 13.72 10.62 EPS (Rs.) 39.62 32.45 22.15 Dividend payout Ratio 16.40 13.86 14.64 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.68 3.35 4.74 Fixed Asset Turnover Ratio 0.50 0.41 0.51 Inventory 0.46 0.39 0.38 Interest coverage Ratio 26.60 28.69 23.39

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