Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 23.70 20.42 18.95 Other Income 0.06 0.05 0.06 Total Expenses 17.96 16.04 15.31 Operating Profit 5.74 4.37 3.65 Interest 0.56 0.69 0.60 Gross Profit 4.82 3.71 2.91 Provisions Made 0.00 0.00 0.00 Depreciation 1.76 1.67 1.28 Taxation 0.77 0.23 0.38 Net Profit / Loss 2.28 1.81 1.25 Equity Capital 32.48 32.48 32.48 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 32.48 10.83 10.83 Reserve & Surplus 7.39 22.72 17.77 Revaluation Reserve 0.00 0.00 0.00 Networth 63.59 33.55 28.60 Total debt 16.39 15.46 10.88 Total Liability 79.98 49.01 39.48 Net Block 19.00 21.70 12.18 Capital work in progress 0.00 0.00 0.00 Investment 7.80 0.10 0.06 Net current asset 53.19 27.21 27.24 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 79.99 49.01 39.48 Income Statement   Mar25 Mar24 Mar23 Sales 78.07 57.04 50.55 Other Income 0.22 0.21 0.18 Total Expenses 61.01 43.18 42.21 Operating Profit 17.05 13.86 8.34 Interest 2.62 2.44 1.32 Adjusted PBDIT 17.27 14.07 8.52 Depreciation 6.60 5.32 2.62 Adjusted PBT 8.05 6.31 4.58 Taxation 1.50 1.27 1.25 Net Profit / Loss 6.55 5.04 3.33 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 21.83 24.29 16.50 GPM (%) 13.37 14.97 11.33 NPM (%) 8.38 8.83 6.58 Earning Retention Ratio 96.70 96.78 96.75 Return on networth (%) 16.42 15.02 11.63 EPS (Rs.) 2.02 4.65 3.07 Dividend payout Ratio 3.30 3.22 3.25 Longterm Debt-Equity Ratio 0.08 0.16 0.15 Current Ratio 3.53 3.46 4.61 Fixed Asset Turnover Ratio 1.21 1.29 1.44 Inventory 1.39 1.16 1.28 Interest coverage Ratio 6.60 5.76 6.43

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