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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 148.09 172.72 134.19 Other Income 0.52 0.88 -0.15 Total Expenses -6.28 11.73 -5.86 Operating Profit 154.36 160.99 140.05 Interest 1.72 2.11 1.77 Gross Profit 5.29 5.73 5.55 Provisions Made 0.00 0.00 0.00 Depreciation 0.11 0.16 0.15 Taxation 1.13 1.85 1.36 Net Profit / Loss 4.05 3.72 4.04 Equity Capital 16.00 14.18 14.18 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 14.18 13.00 12.00 Reserve & Surplus 58.04 33.54 17.53 Revaluation Reserve 0.00 0.00 0.00 Networth 72.22 50.59 29.53 Total debt 50.68 37.51 23.52 Total Liability 122.90 88.10 53.05 Net Block 2.70 1.88 1.40 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 120.19 86.22 51.64 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 122.89 88.10 53.05 Income Statement   Mar25 Mar24 Mar23 Sales 555.75 459.63 359.63 Other Income 1.44 1.03 0.27 Total Expenses 529.67 439.59 346.91 Operating Profit 26.07 20.04 12.72 Interest 6.93 4.87 2.77 Adjusted PBDIT 27.51 21.06 12.99 Depreciation 0.55 0.56 0.74 Adjusted PBT 20.03 15.64 9.49 Taxation 5.53 4.03 2.41 Net Profit / Loss 14.50 11.61 7.08 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 4.69 4.35 3.53 GPM (%) 4.59 4.23 3.33 NPM (%) 2.60 2.52 1.96 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 20.07 24.94 23.96 EPS (Rs.) 10.23 8.93 5.90 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.97 1.72 1.59 Fixed Asset Turnover Ratio 5.27 6.51 8.03 Inventory 4.52 5.47 6.78 Interest coverage Ratio 3.97 4.33 4.70

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