Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 336.44 302.56 252.21 Other Income 3.53 3.74 4.52 Total Expenses 307.00 275.85 229.77 Operating Profit 29.44 26.71 22.43 Interest 2.25 2.21 2.06 Gross Profit 30.72 28.23 24.89 Provisions Made 0.00 0.00 0.00 Depreciation 3.96 2.44 2.14 Taxation 6.53 7.23 6.04 Net Profit / Loss 20.24 18.56 16.72 Equity Capital 13.42 12.26 12.25 Balance Sheet Mar 24 Mar 23 Share Capital 12.25 9.22 Reserve & Surplus 563.13 39.53 Revaluation Reserve 0.00 0.00 Networth 575.38 48.75 Total debt 73.60 121.07 Total Liability 648.98 169.82 Net Block 22.60 28.91 Capital work in progress 49.86 10.87 Investment 26.50 1.72 Net current asset 550.02 128.32 Miscellaneous expenses 0.00 0.00 Total Assets 648.98 169.82 Income Statement   Mar24 Mar23 Sales 775.60 553.46 Other Income 11.27 1.12 Total Expenses 705.00 505.35 Operating Profit 70.59 48.10 Interest 13.72 11.38 Adjusted PBDIT 81.86 49.21 Depreciation 8.36 6.20 Adjusted PBT 59.78 31.64 Taxation 15.76 8.73 Net Profit / Loss 44.02 22.90 Key Ratios   Mar24 Mar23 OPM (%) 9.10 8.69 GPM (%) 8.02 7.57 NPM (%) 5.67 4.13 Earning Retention Ratio 100.00 100.00 Return on networth (%) 7.65 46.97 EPS (Rs.) 3.59 2.48 Dividend payout Ratio 0.00 0.00 Longterm Debt-Equity Ratio 0.02 1.05 Current Ratio 12.66 2.98 Fixed Asset Turnover Ratio 1.89 4.80 Inventory 1.20 3.26 Interest coverage Ratio 5.97 4.33

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