Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 94.05 135.41 122.75 Other Income 4.43 4.82 4.36 Total Expenses 54.44 86.78 68.94 Operating Profit 39.61 48.63 53.80 Interest 0.05 0.04 0.06 Gross Profit 12.82 22.48 27.65 Provisions Made 0.00 0.00 0.00 Depreciation 1.53 1.62 1.66 Taxation 2.98 5.68 6.74 Net Profit / Loss 8.31 15.18 19.25 Equity Capital 2.89 2.89 2.89 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2.89 2.89 2.92 Reserve & Surplus 323.72 285.60 287.85 Revaluation Reserve 0.00 0.00 0.00 Networth 326.61 288.49 290.77 Total debt - - - Total Liability 326.61 288.49 290.77 Net Block 65.65 49.53 48.91 Capital work in progress 0.00 2.39 1.11 Investment 0.00 0.04 5.17 Net current asset 260.96 236.53 235.57 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 326.61 288.49 290.77 Income Statement   Mar25 Mar24 Mar23 Sales 451.82 421.23 379.64 Other Income 17.68 16.35 14.54 Total Expenses 393.62 369.41 335.24 Operating Profit 58.20 51.81 44.39 Interest 0.22 0.16 0.08 Adjusted PBDIT 75.88 68.16 58.93 Depreciation 6.53 6.06 5.21 Adjusted PBT 69.13 61.95 53.65 Taxation 18.30 16.97 13.81 Net Profit / Loss 50.83 44.97 39.83 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.88 12.30 11.69 GPM (%) 11.43 10.86 10.32 NPM (%) 11.25 10.67 10.49 Earning Retention Ratio 100.00 70.43 85.33 Return on networth (%) 15.56 15.58 13.69 EPS (Rs.) 17.58 15.56 13.63 Dividend payout Ratio 0.00 29.57 14.67 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.75 4.02 4.30 Fixed Asset Turnover Ratio 1.47 1.45 1.37 Inventory 1.38 1.46 1.31 Interest coverage Ratio 346.16 434.97 764.38

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