Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 45.80 89.87 56.82 Other Income 0.87 0.43 0.50 Total Expenses -9.90 2.32 -3.03 Operating Profit 55.71 87.54 59.85 Interest 0.67 0.68 0.33 Gross Profit 3.94 8.66 5.49 Provisions Made 0.00 0.00 0.00 Depreciation 0.23 0.19 0.15 Taxation 0.95 2.19 1.33 Net Profit / Loss 2.76 6.28 4.01 Equity Capital 9.42 9.42 8.84 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 8.84 8.84 0.01 Reserve & Surplus 18.54 7.66 9.11 Revaluation Reserve 0.00 0.00 0.00 Networth 27.38 16.50 9.12 Total debt 8.14 6.48 6.03 Total Liability 35.52 22.98 15.15 Net Block 6.01 5.53 0.85 Capital work in progress 0.00 0.00 0.00 Investment 0.03 0.00 0.00 Net current asset 29.47 17.45 14.31 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 35.52 22.98 15.15 Income Statement   Mar24 Mar23 Mar22 Sales 125.13 80.17 55.51 Other Income 1.23 0.63 0.36 Total Expenses 109.51 69.29 46.63 Operating Profit 15.61 10.88 8.88 Interest 1.38 1.01 0.80 Adjusted PBDIT 16.84 11.51 9.24 Depreciation 0.68 0.45 0.39 Adjusted PBT 14.78 10.05 8.05 Taxation 3.90 2.64 2.04 Net Profit / Loss 10.88 7.41 6.01 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 12.47 13.57 15.99 GPM (%) 11.93 13.00 15.29 NPM (%) 8.69 9.24 10.83 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 39.74 44.92 65.93 EPS (Rs.) 12.31 8.39 5,927.35 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.08 0.24 0.32 Current Ratio 3.01 2.76 3.69 Fixed Asset Turnover Ratio 4.28 4.21 5.10 Inventory 3.52 3.49 3.66 Interest coverage Ratio 12.20 11.38 11.54

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