Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 105.62 102.39 98.02 Other Income 1.68 1.60 1.29 Total Expenses 88.16 84.78 81.39 Operating Profit 17.46 17.61 16.63 Interest 0.55 0.32 0.47 Gross Profit 18.59 18.89 17.45 Provisions Made 0.00 0.00 0.00 Depreciation 2.12 2.13 2.06 Taxation 4.22 4.49 4.29 Net Profit / Loss 12.25 12.27 11.11 Equity Capital 10.67 10.67 10.67 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 10.67 10.67 10.13 Reserve & Surplus 243.04 219.26 129.64 Revaluation Reserve 0.00 0.00 0.00 Networth 253.71 229.93 139.77 Total debt 25.58 27.80 26.75 Total Liability 279.29 257.73 166.52 Net Block 34.09 13.29 14.09 Capital work in progress 1.32 1.94 0.00 Investment 11.20 0.00 0.00 Net current asset 232.68 242.50 152.42 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 279.29 257.73 166.51 Income Statement   Mar24 Mar23 Mar22 Sales 384.54 354.91 286.04 Other Income 5.73 2.58 0.94 Total Expenses 321.14 267.79 227.48 Operating Profit 63.39 87.12 58.55 Interest 1.21 0.93 3.67 Adjusted PBDIT 69.12 89.69 59.49 Depreciation 6.14 4.46 3.76 Adjusted PBT 61.77 84.31 52.06 Taxation 16.33 21.59 13.85 Net Profit / Loss 45.44 62.73 38.21 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 16.48 24.54 20.46 GPM (%) 14.88 23.29 19.15 NPM (%) 11.81 17.67 13.35 Earning Retention Ratio 53.04 63.62 34.58 Return on networth (%) 17.91 27.28 27.33 EPS (Rs.) 4.26 5.88 3.77 Dividend payout Ratio 46.96 36.38 65.42 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 8.73 12.48 7.33 Fixed Asset Turnover Ratio 1.43 1.67 1.88 Inventory 1.38 1.38 1.72 Interest coverage Ratio 57.22 96.86 16.20

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