Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 63.64 67.99 55.62 Other Income 11.83 9.44 10.46 Total Expenses 45.51 44.28 44.41 Operating Profit 18.14 23.71 11.21 Interest 0.18 0.19 0.22 Gross Profit 29.79 32.96 21.46 Provisions Made 0.00 0.00 0.00 Depreciation 2.27 2.32 2.40 Taxation 6.07 6.25 3.30 Net Profit / Loss 21.44 24.39 15.75 Equity Capital 47.44 47.37 47.30 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 47.44 46.89 46.84 Reserve & Surplus 2,103.21 2,011.36 1,951.61 Revaluation Reserve 0.00 0.00 0.00 Networth 2,150.65 2,058.25 1,998.45 Total debt - - - Total Liability 2,150.65 2,058.25 1,998.45 Net Block 800.38 799.83 794.94 Capital work in progress 0.00 0.00 0.00 Investment 1,264.64 1,162.41 1,110.53 Net current asset 85.62 96.00 92.98 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,150.65 2,058.25 1,998.45 Income Statement   Mar25 Mar24 Mar23 Sales 237.72 186.68 156.68 Other Income 40.84 46.27 56.24 Total Expenses 177.42 170.76 159.80 Operating Profit 60.30 15.92 -3.13 Interest 0.73 0.54 0.60 Adjusted PBDIT 101.14 62.19 53.11 Depreciation 9.50 8.08 6.11 Adjusted PBT 90.92 53.57 46.40 Taxation 16.46 11.38 13.80 Net Profit / Loss 74.46 42.19 32.60 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 25.36 8.52 -1.99 GPM (%) 21.37 4.19 -5.89 NPM (%) 31.32 22.59 20.80 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 3.46 2.04 1.63 EPS (Rs.) 15.70 9.00 6.96 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.61 3.36 3.54 Fixed Asset Turnover Ratio 0.11 0.09 0.07 Inventory 0.11 0.09 0.07 Interest coverage Ratio 139.22 114.77 88.30

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