Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 39.29 40.30 57.14 Other Income 1.73 1.43 0.97 Total Expenses 24.16 23.43 29.28 Operating Profit 15.13 16.87 27.86 Interest 0.03 0.06 0.03 Gross Profit 14.64 15.93 27.35 Provisions Made 0.00 0.00 0.00 Depreciation 1.36 1.23 1.05 Taxation 2.96 3.89 6.77 Net Profit / Loss 10.32 10.81 19.53 Equity Capital 15.09 15.09 15.09 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 15.09 15.09 15.09 Reserve & Surplus 169.61 110.79 73.06 Revaluation Reserve 0.00 0.00 0.00 Networth 184.70 125.88 88.15 Total debt - 0.33 2.25 Total Liability 184.70 126.21 90.40 Net Block 19.40 15.45 12.34 Capital work in progress 0.00 2.72 0.68 Investment 82.08 37.02 0.87 Net current asset 83.22 71.02 76.51 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 184.70 126.21 90.40 Income Statement   Mar25 Mar24 Mar23 Sales 201.21 131.98 105.51 Other Income 4.81 5.88 4.11 Total Expenses 118.28 80.43 77.70 Operating Profit 82.93 51.55 27.81 Interest 0.12 0.34 1.04 Adjusted PBDIT 87.74 57.43 31.92 Depreciation 4.73 4.74 4.28 Adjusted PBT 82.89 52.35 26.60 Taxation 20.99 13.05 7.72 Net Profit / Loss 61.90 39.30 18.88 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 41.21 39.05 26.35 GPM (%) 38.86 35.46 22.30 NPM (%) 30.76 29.77 17.89 Earning Retention Ratio 100.00 96.16 100.00 Return on networth (%) 33.51 31.22 21.41 EPS (Rs.) 41.02 26.05 12.51 Dividend payout Ratio 0.00 3.84 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 8.07 8.35 5.87 Fixed Asset Turnover Ratio 1.29 1.22 1.38 Inventory 1.09 1.05 1.17 Interest coverage Ratio 731.17 168.91 30.69

BSE