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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sales 35.53 18.51 Other Income 0.00 0.00 Total Expenses 19.83 14.93 Operating Profit 15.70 3.58 Interest 0.23 0.38 Gross Profit 3.33 3.20 Provisions Made 0.00 0.00 Depreciation 0.02 0.02 Taxation 0.93 0.70 Net Profit / Loss 2.37 2.48 Equity Capital 5.74 5.74 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 5.74 2.87 0.14 Reserve & Surplus 10.64 6.61 2.23 Revaluation Reserve 0.00 0.00 0.00 Networth 16.38 9.48 2.37 Total debt 18.28 - 0.39 Total Liability 34.66 9.48 2.76 Net Block 6.11 5.64 0.65 Capital work in progress 5.47 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 23.08 3.84 2.12 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 34.67 9.48 2.76 Income Statement   Mar25 Mar24 Mar23 Sales 108.20 48.73 11.59 Other Income 0.00 0.00 0.00 Total Expenses 97.73 45.07 10.60 Operating Profit 10.48 3.66 1.00 Interest 0.91 0.00 0.00 Adjusted PBDIT 10.48 3.66 1.00 Depreciation 0.20 0.11 0.04 Adjusted PBT 9.37 3.55 0.96 Taxation 2.46 0.83 0.25 Net Profit / Loss 6.91 2.46 0.71 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.68 7.50 8.58 GPM (%) 9.50 7.27 8.27 NPM (%) 6.38 5.04 6.09 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 42.15 25.94 29.84 EPS (Rs.) 12.02 8.56 51.83 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.46 0.00 0.00 Current Ratio 2.63 2.48 1.96 Fixed Asset Turnover Ratio 4.90 7.96 3.68 Inventory 3.12 5.14 4.20 Interest coverage Ratio 11.47 0.00 0.00

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