Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 198.71 196.69 188.85 Other Income 16.72 11.97 16.24 Total Expenses 22.00 13.71 18.64 Operating Profit 176.71 182.98 170.21 Interest 0.00 0.00 0.00 Gross Profit 31.30 26.03 32.27 Provisions Made 0.00 0.00 0.00 Depreciation 0.39 0.36 0.32 Taxation 5.41 5.26 5.35 Net Profit / Loss 25.50 20.41 23.93 Equity Capital 12.48 12.48 12.48 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 12.48 12.48 12.48 Reserve & Surplus 2,233.50 2,052.11 1,351.46 Revaluation Reserve 0.00 0.00 0.00 Networth 2,245.98 2,064.59 1,363.94 Total debt - - - Total Liability 2,245.98 2,064.59 1,363.94 Net Block 17.56 17.09 16.68 Capital work in progress 0.00 0.00 0.00 Investment 2,231.74 2,066.23 1,287.77 Net current asset -3.32 -18.73 59.49 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,245.98 2,064.59 1,363.94 Income Statement   Mar25 Mar24 Mar23 Sales 788.81 724.77 707.59 Other Income 47.17 34.96 30.38 Total Expenses 727.23 669.38 645.27 Operating Profit 61.58 55.39 62.32 Interest 0.00 0.02 0.01 Adjusted PBDIT 108.75 90.35 92.70 Depreciation 1.22 1.17 0.91 Adjusted PBT 107.53 89.16 91.78 Taxation 21.19 16.64 18.11 Net Profit / Loss 83.67 72.52 73.67 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 7.80 7.64 8.80 GPM (%) 7.65 7.48 8.67 NPM (%) 10.60 10.00 10.41 Earning Retention Ratio 59.54 58.71 62.73 Return on networth (%) 3.72 3.51 5.40 EPS (Rs.) 67.04 58.11 59.03 Dividend payout Ratio 41.75 41.29 37.27 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.98 0.92 1.45 Fixed Asset Turnover Ratio 0.36 0.42 0.54 Inventory 0.35 0.35 0.51 Interest coverage Ratio 0.00 4,517.50 9,270.00

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