Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 155.46 155.28 144.06 Other Income 1.51 2.68 2.73 Total Expenses 135.87 132.10 123.81 Operating Profit 19.58 23.18 20.25 Interest 0.36 0.50 0.51 Gross Profit 20.74 25.36 22.47 Provisions Made 0.00 0.00 0.00 Depreciation 5.71 4.77 4.14 Taxation 3.80 5.23 5.08 Net Profit / Loss 11.23 15.35 13.25 Equity Capital 12.00 12.00 12.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 12.00 0.06 0.06 Reserve & Surplus 163.23 114.33 72.70 Revaluation Reserve 0.00 0.00 0.00 Networth 175.23 114.39 72.76 Total debt 21.72 32.95 3.34 Total Liability 196.95 147.34 76.10 Net Block 45.77 37.36 13.61 Capital work in progress 0.80 0.08 0.00 Investment 87.22 39.82 29.73 Net current asset 63.16 70.08 32.76 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 196.95 147.34 76.10 Income Statement   Mar24 Mar23 Mar22 Sales 534.82 413.13 143.40 Other Income 13.41 3.13 4.61 Total Expenses 446.65 346.77 127.97 Operating Profit 88.16 66.38 15.42 Interest 2.72 2.34 1.26 Adjusted PBDIT 101.56 69.51 20.02 Depreciation 18.45 11.46 7.17 Adjusted PBT 80.39 55.70 11.60 Taxation 19.31 14.05 2.77 Net Profit / Loss 61.08 41.65 8.84 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 16.48 16.06 10.75 GPM (%) 13.03 13.29 5.75 NPM (%) 11.42 10.08 6.16 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 34.85 36.41 12.14 EPS (Rs.) 10.18 69,424.33 14,725.67 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.03 0.12 0.00 Current Ratio 1.69 1.86 1.90 Fixed Asset Turnover Ratio 3.11 3.70 2.00 Inventory 2.72 2.80 1.88 Interest coverage Ratio 37.34 29.65 15.93

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