Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 119.19 120.62 106.29 Other Income 0.34 0.10 12.40 Total Expenses 101.89 102.12 100.69 Operating Profit 17.30 18.50 5.60 Interest 1.19 1.13 1.10 Gross Profit 16.45 17.47 16.90 Provisions Made 0.00 0.00 0.00 Depreciation 6.79 6.59 6.79 Taxation 2.11 2.41 1.94 Net Profit / Loss 7.55 8.47 8.17 Equity Capital 10.78 10.78 10.78 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 10.78 11.13 11.13 Reserve & Surplus 231.13 278.92 241.23 Revaluation Reserve 0.00 0.00 0.00 Networth 241.91 292.08 254.76 Total debt - - - Total Liability 241.91 292.08 254.76 Net Block 77.77 78.34 81.37 Capital work in progress 0.00 0.00 0.00 Investment 133.11 152.66 117.44 Net current asset 31.03 61.08 55.95 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 241.91 292.08 254.76 Income Statement   Mar25 Mar24 Mar23 Sales 479.96 472.79 448.65 Other Income 5.57 30.63 28.03 Total Expenses 395.23 407.07 384.67 Operating Profit 84.73 65.72 63.99 Interest 4.79 5.15 5.88 Adjusted PBDIT 90.30 96.35 92.02 Depreciation 28.25 27.36 28.93 Adjusted PBT 57.26 63.84 57.20 Taxation 12.33 15.39 9.48 Net Profit / Loss 44.93 48.45 47.72 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 17.65 13.90 14.26 GPM (%) 11.76 8.11 7.81 NPM (%) 9.36 10.24 10.63 Earning Retention Ratio 51.24 77.03 76.01 Return on networth (%) 18.57 16.70 18.91 EPS (Rs.) 20.84 21.77 21.44 Dividend payout Ratio 48.76 22.97 23.99 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.14 1.29 1.27 Fixed Asset Turnover Ratio 1.80 1.73 1.59 Inventory 1.98 1.63 1.78 Interest coverage Ratio 18.85 18.71 15.64

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