Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 62.49 45.80 89.87 Other Income 0.89 0.87 0.43 Total Expenses 3.02 -9.90 2.32 Operating Profit 59.47 55.71 87.54 Interest 0.54 0.67 0.68 Gross Profit 6.83 3.94 8.66 Provisions Made 0.00 0.00 0.00 Depreciation 0.30 0.23 0.19 Taxation 1.65 0.95 2.19 Net Profit / Loss 4.89 2.76 6.28 Equity Capital 9.42 9.42 9.42 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 9.42 8.84 8.84 Reserve & Surplus 60.90 18.54 7.66 Revaluation Reserve 0.00 0.00 0.00 Networth 70.32 27.38 16.50 Total debt 19.97 8.14 6.48 Total Liability 90.29 35.52 22.98 Net Block 10.44 6.01 5.53 Capital work in progress 0.00 0.00 0.00 Investment 0.03 0.03 0.00 Net current asset 79.82 29.47 17.45 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 90.28 35.52 22.98 Income Statement   Mar25 Mar24 Mar23 Sales 254.99 125.13 80.17 Other Income 2.70 1.23 0.63 Total Expenses 230.53 109.51 69.29 Operating Profit 24.45 15.61 10.88 Interest 2.24 1.38 1.01 Adjusted PBDIT 27.15 16.84 11.51 Depreciation 0.87 0.68 0.45 Adjusted PBT 24.04 14.78 10.05 Taxation 6.10 3.90 2.64 Net Profit / Loss 17.94 10.88 7.41 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.59 12.47 13.57 GPM (%) 9.24 11.93 13.00 NPM (%) 7.03 8.69 9.24 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 25.51 39.74 44.92 EPS (Rs.) 19.05 12.31 8.39 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.01 0.08 0.24 Current Ratio 5.52 3.01 2.76 Fixed Asset Turnover Ratio 4.05 4.28 4.21 Inventory 2.82 3.52 3.49 Interest coverage Ratio 12.13 12.20 11.38

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