Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 807.27 745.44 751.75 Other Income 3.52 3.20 3.85 Total Expenses 750.51 703.70 717.91 Operating Profit 56.75 41.74 33.84 Interest 6.03 5.96 9.14 Gross Profit 49.68 37.91 21.14 Provisions Made 0.00 0.00 0.00 Depreciation 6.15 6.08 6.55 Taxation 11.31 5.60 4.06 Net Profit / Loss 32.22 26.23 10.53 Equity Capital 19.58 19.58 19.58 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 19.58 19.57 16.00 Reserve & Surplus 1,153.93 1,092.74 687.74 Revaluation Reserve 0.00 0.00 0.00 Networth 1,173.51 1,112.31 703.74 Total debt - 27.47 16.03 Total Liability 1,173.51 1,139.78 719.77 Net Block 332.92 243.56 125.70 Capital work in progress 7.53 8.13 72.53 Investment 3.37 2.19 2.11 Net current asset 829.69 885.91 519.43 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,173.51 1,139.79 719.77 Income Statement   Mar25 Mar24 Mar23 Sales 3,160.26 2,841.74 2,922.26 Other Income 14.86 17.18 23.95 Total Expenses 3,014.75 2,641.78 2,668.46 Operating Profit 145.53 199.95 253.81 Interest 33.12 38.10 37.76 Adjusted PBDIT 160.38 217.14 277.76 Depreciation 21.82 15.42 12.70 Adjusted PBT 105.45 163.62 227.30 Taxation 30.16 44.91 57.77 Net Profit / Loss 75.29 118.71 169.53 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 4.60 7.03 8.68 GPM (%) 3.91 6.49 8.25 NPM (%) 2.38 4.17 5.80 Earning Retention Ratio 93.51 96.64 100.00 Return on networth (%) 6.41 10.67 24.08 EPS (Rs.) 7.69 12.13 21.19 Dividend payout Ratio 6.49 3.36 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 3.00 3.15 2.15 Fixed Asset Turnover Ratio 2.73 3.06 4.51 Inventory 2.69 2.49 4.06 Interest coverage Ratio 4.84 5.70 7.36

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