Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 430.98 331.49 411.45 Other Income 9.30 11.71 12.73 Total Expenses 387.04 300.59 374.80 Operating Profit 43.95 30.90 36.65 Interest 1.37 1.08 1.11 Gross Profit 51.88 41.53 48.27 Provisions Made 0.00 0.00 0.00 Depreciation 7.42 6.97 6.16 Taxation 11.22 8.68 10.15 Net Profit / Loss 33.24 25.88 31.96 Equity Capital 13.43 13.42 13.42 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 13.42 12.25 9.22 Reserve & Surplus 1,234.19 563.13 39.53 Revaluation Reserve 0.00 0.00 0.00 Networth 1,247.61 575.38 48.75 Total debt 5.09 73.60 121.07 Total Liability 1,252.70 648.98 169.82 Net Block 104.18 22.60 28.91 Capital work in progress 22.02 49.86 10.87 Investment 81.58 26.50 1.72 Net current asset 1,044.93 550.02 128.32 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,252.70 648.98 169.82 Income Statement   Mar25 Mar24 Mar23 Sales 1,302.65 775.60 553.46 Other Income 24.51 11.27 1.12 Total Expenses 1,187.41 705.00 505.35 Operating Profit 115.23 70.59 48.10 Interest 7.63 13.72 11.38 Adjusted PBDIT 139.74 81.86 49.21 Depreciation 14.69 8.36 6.20 Adjusted PBT 117.42 59.78 31.64 Taxation 29.94 15.76 8.73 Net Profit / Loss 87.48 44.02 22.90 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 8.84 9.10 8.69 GPM (%) 7.71 8.02 7.57 NPM (%) 6.71 5.67 4.13 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 7.01 7.65 46.97 EPS (Rs.) 6.52 3.59 2.48 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.02 1.05 Current Ratio 19.79 12.66 2.98 Fixed Asset Turnover Ratio 1.37 1.89 4.80 Inventory 1.04 1.20 3.26 Interest coverage Ratio 18.31 5.97 4.33

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