Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Sales 91.89 71.49 Other Income 0.83 0.80 Total Expenses 76.52 56.48 Operating Profit 15.37 15.01 Interest 1.52 0.82 Gross Profit 14.67 15.00 Provisions Made 0.00 0.00 Depreciation 0.95 0.97 Taxation 3.42 3.60 Net Profit / Loss 10.30 10.42 Equity Capital 14.48 14.48 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 19.69 1.61 1.61 Reserve & Surplus 301.06 80.52 42.45 Revaluation Reserve 0.00 0.00 0.00 Networth 320.75 82.13 44.06 Total debt 4.15 10.12 13.89 Total Liability 324.90 92.25 57.95 Net Block 34.11 35.30 29.64 Capital work in progress 12.66 0.40 1.48 Investment 30.51 0.01 0.00 Net current asset 247.62 56.55 26.84 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 324.90 92.25 57.95 Income Statement   Mar25 Mar24 Mar23 Sales 424.97 332.48 188.70 Other Income 7.56 2.16 0.74 Total Expenses 343.57 276.64 172.53 Operating Profit 81.40 55.84 16.17 Interest 5.89 3.53 3.41 Adjusted PBDIT 88.96 58.00 16.90 Depreciation 4.47 3.32 1.75 Adjusted PBT 78.60 51.15 11.74 Taxation 20.26 13.07 3.17 Net Profit / Loss 58.34 38.07 8.57 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.15 16.79 8.56 GPM (%) 18.10 15.79 7.63 NPM (%) 13.72 11.45 4.54 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 18.18 46.35 19.45 EPS (Rs.) 29.63 236.59 53.26 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.01 0.08 0.24 Current Ratio 3.71 1.84 1.53 Fixed Asset Turnover Ratio 2.04 4.43 3.10 Inventory 1.31 3.60 3.26 Interest coverage Ratio 15.09 16.43 4.96

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