Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 109.46 102.14 88.34 Other Income 3.42 1.50 1.84 Total Expenses 86.97 78.44 68.50 Operating Profit 22.49 23.70 19.84 Interest 0.19 0.22 0.22 Gross Profit 25.72 24.98 21.46 Provisions Made 0.00 0.00 0.00 Depreciation 1.47 1.45 1.39 Taxation 5.00 6.65 4.89 Net Profit / Loss 19.25 16.88 15.18 Equity Capital 96.96 24.24 24.24 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 96.96 24.37 24.30 Reserve & Surplus 271.17 289.66 245.52 Revaluation Reserve 0.00 0.00 0.00 Networth 368.13 314.03 269.82 Total debt - - - Total Liability 368.13 314.03 269.82 Net Block 21.41 17.61 17.00 Capital work in progress 0.00 1.99 0.00 Investment 221.77 213.63 210.21 Net current asset 124.95 80.80 42.61 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 368.13 314.03 269.82 Income Statement   Mar26 Mar25 Mar24 Sales 381.08 279.41 230.82 Other Income 9.80 6.52 11.76 Total Expenses 295.96 215.58 195.21 Operating Profit 85.12 63.83 35.61 Interest 0.87 1.59 4.42 Adjusted PBDIT 94.92 70.35 47.37 Depreciation 5.68 6.11 6.48 Adjusted PBT 88.37 62.65 36.47 Taxation 21.30 15.68 7.59 Net Profit / Loss 67.07 46.97 28.88 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 22.33 22.84 15.42 GPM (%) 20.84 20.65 12.62 NPM (%) 17.59 16.81 12.51 Earning Retention Ratio 100.00 94.83 91.59 Return on networth (%) 18.21 14.95 10.70 EPS (Rs.) 6.92 19.28 11.89 Dividend payout Ratio 0.00 5.17 8.41 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 4.60 3.35 1.83 Fixed Asset Turnover Ratio 1.12 0.95 0.90 Inventory 1.04 0.88 0.85 Interest coverage Ratio 109.10 44.25 10.72

BSE