Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 98.41 99.06 105.62 Other Income 2.23 1.85 1.68 Total Expenses 84.66 84.43 88.16 Operating Profit 13.76 14.64 17.46 Interest 0.77 0.80 0.55 Gross Profit 15.22 15.69 18.59 Provisions Made 0.00 0.00 0.00 Depreciation 2.31 2.19 2.12 Taxation 3.37 3.46 4.22 Net Profit / Loss 9.54 10.04 12.25 Equity Capital 10.67 10.67 10.67 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 10.67 10.67 10.67 Reserve & Surplus 262.16 243.04 219.26 Revaluation Reserve 0.00 0.00 0.00 Networth 272.83 253.71 229.93 Total debt 88.88 25.58 27.80 Total Liability 361.71 279.29 257.73 Net Block 31.76 34.09 13.29 Capital work in progress 0.00 1.32 1.94 Investment 11.20 11.20 0.00 Net current asset 318.76 232.68 242.50 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 361.72 279.29 257.73 Income Statement   Mar25 Mar24 Mar23 Sales 405.09 384.54 354.91 Other Income 6.42 5.73 2.58 Total Expenses 338.74 321.14 267.79 Operating Profit 66.34 63.39 87.12 Interest 2.14 1.21 0.93 Adjusted PBDIT 72.76 69.12 89.69 Depreciation 8.50 6.14 4.46 Adjusted PBT 62.12 61.77 84.31 Taxation 16.45 16.33 21.59 Net Profit / Loss 45.67 45.44 62.73 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 16.37 16.48 24.54 GPM (%) 14.27 14.88 23.29 NPM (%) 11.27 11.81 17.67 Earning Retention Ratio 100.00 53.04 63.62 Return on networth (%) 16.73 17.91 27.28 EPS (Rs.) 4.28 4.26 5.88 Dividend payout Ratio 0.00 46.96 36.38 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 10.09 8.73 12.48 Fixed Asset Turnover Ratio 1.26 1.43 1.67 Inventory 1.12 1.38 1.38 Interest coverage Ratio 33.94 57.22 96.86

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