Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 157.96 150.17 138.14 Other Income 14.56 3.52 3.36 Total Expenses 104.26 102.72 88.63 Operating Profit 53.70 47.45 49.51 Interest 1.33 0.79 1.34 Gross Profit 55.27 39.98 33.99 Provisions Made 0.00 0.00 0.00 Depreciation 1.90 1.76 1.61 Taxation 13.81 2.22 8.13 Net Profit / Loss 39.56 36.00 24.25 Equity Capital 17.84 17.44 17.44 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 17.44 16.34 15.43 Reserve & Surplus 343.47 181.16 157.15 Revaluation Reserve 0.00 0.00 0.00 Networth 404.25 197.50 172.58 Total debt 36.61 21.90 54.68 Total Liability 440.86 219.40 227.26 Net Block 59.12 21.31 16.60 Capital work in progress 2.91 0.00 0.00 Investment 33.66 68.71 68.21 Net current asset 345.17 129.38 142.44 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 440.86 219.40 227.26 Income Statement   Mar25 Mar24 Mar23 Sales 399.73 205.68 167.04 Other Income 25.87 2.38 1.06 Total Expenses 306.87 163.75 148.10 Operating Profit 92.86 41.93 18.95 Interest 2.29 5.56 8.35 Adjusted PBDIT 118.73 44.31 20.01 Depreciation 5.63 3.94 2.87 Adjusted PBT 110.81 34.81 8.78 Taxation 29.43 10.23 2.42 Net Profit / Loss 81.38 24.58 6.36 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.23 20.38 11.34 GPM (%) 21.82 18.47 9.62 NPM (%) 20.35 11.95 3.80 Earning Retention Ratio 94.99 87.45 45.41 Return on networth (%) 22.54 12.44 3.68 EPS (Rs.) 46.66 15.05 4.12 Dividend payout Ratio 5.01 12.55 54.59 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 3.89 2.64 3.81 Fixed Asset Turnover Ratio 1.21 0.92 0.74 Inventory 1.01 0.93 0.73 Interest coverage Ratio 51.85 7.97 2.40

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