Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 177.64 171.63 155.46 Other Income 2.86 2.92 1.51 Total Expenses 155.80 145.26 135.87 Operating Profit 21.85 26.37 19.58 Interest 0.23 0.37 0.36 Gross Profit 24.48 28.92 20.74 Provisions Made 0.00 0.00 0.00 Depreciation 5.82 6.46 5.71 Taxation 5.39 4.49 3.80 Net Profit / Loss 13.26 17.97 11.23 Equity Capital 12.00 12.00 12.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 12.00 12.00 0.06 Reserve & Surplus 205.30 163.23 114.33 Revaluation Reserve 0.00 0.00 0.00 Networth 217.30 175.23 114.39 Total debt 12.62 21.72 32.95 Total Liability 229.92 196.95 147.34 Net Block 50.90 45.77 37.36 Capital work in progress 0.00 0.80 0.08 Investment 82.96 87.22 39.82 Net current asset 96.07 63.16 70.08 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 229.92 196.95 147.34 Income Statement   Mar25 Mar24 Mar23 Sales 626.43 534.82 413.13 Other Income 9.84 13.41 3.13 Total Expenses 537.05 446.65 346.77 Operating Profit 89.38 88.16 66.38 Interest 1.74 2.72 2.34 Adjusted PBDIT 99.22 101.56 69.51 Depreciation 21.08 18.45 11.46 Adjusted PBT 76.40 80.39 55.70 Taxation 18.60 19.31 14.05 Net Profit / Loss 57.80 61.08 41.65 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 14.26 16.48 16.06 GPM (%) 10.90 13.03 13.29 NPM (%) 9.22 11.42 10.08 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 26.59 34.85 36.41 EPS (Rs.) 9.63 10.18 69,424.33 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.03 0.03 0.12 Current Ratio 1.93 1.69 1.86 Fixed Asset Turnover Ratio 2.93 3.11 3.70 Inventory 2.72 2.72 2.80 Interest coverage Ratio 56.96 37.34 29.65

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