Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 105.87 103.30 105.90 Other Income 4.65 5.88 3.74 Total Expenses 64.75 70.48 62.81 Operating Profit 41.12 32.81 43.09 Interest 0.43 0.55 0.39 Gross Profit 45.35 38.15 46.44 Provisions Made 0.00 0.00 0.00 Depreciation 0.41 0.38 0.34 Taxation 11.43 9.97 11.80 Net Profit / Loss 33.52 27.80 34.29 Equity Capital 354.41 177.20 177.20 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 177.20 173.83 43.46 Reserve & Surplus 460.71 213.00 196.31 Revaluation Reserve 0.00 0.00 0.00 Networth 637.91 386.83 239.77 Total debt 0.06 65.41 39.69 Total Liability 637.97 452.24 279.46 Net Block 11.07 11.88 10.70 Capital work in progress 0.00 0.00 0.00 Investment 128.49 24.92 21.08 Net current asset 498.40 415.45 247.68 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 637.97 452.25 279.46 Income Statement   Mar24 Mar23 Mar22 Sales 481.53 429.83 232.86 Other Income 17.99 15.96 14.65 Total Expenses 261.64 245.00 100.04 Operating Profit 219.88 184.84 132.82 Interest 3.75 2.38 1.53 Adjusted PBDIT 237.87 200.80 147.47 Depreciation 1.51 1.15 0.88 Adjusted PBT 232.61 197.27 145.06 Taxation 59.22 50.45 37.85 Net Profit / Loss 119.20 146.82 107.20 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 45.66 43.00 57.03 GPM (%) 45.34 42.73 56.66 NPM (%) 24.75 34.15 46.03 Earning Retention Ratio 89.79 100.00 69.60 Return on networth (%) 18.68 37.95 44.71 EPS (Rs.) 0.67 0.84 4.93 Dividend payout Ratio 14.86 0.00 30.40 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.66 2.88 2.29 Fixed Asset Turnover Ratio 0.88 1.17 1.05 Inventory 0.75 0.95 0.83 Interest coverage Ratio 63.48 84.40 96.26

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