Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 41.48 39.45 37.66 Other Income 0.16 0.14 0.10 Total Expenses 28.49 27.43 27.53 Operating Profit 12.98 12.02 10.14 Interest 0.21 0.16 0.26 Gross Profit 12.94 12.00 9.98 Provisions Made 0.00 0.00 0.00 Depreciation 0.78 0.79 0.77 Taxation 3.08 2.85 2.59 Net Profit / Loss 9.08 8.36 6.62 Equity Capital 11.86 11.86 11.86 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 11.86 11.86 11.86 Reserve & Surplus 9.53 12.17 10.64 Revaluation Reserve 0.00 0.00 0.00 Networth 21.39 24.03 22.50 Total debt 9.00 - - Total Liability 30.39 24.03 22.50 Net Block 7.37 2.33 0.99 Capital work in progress 0.00 0.00 0.00 Investment 1.34 0.60 0.60 Net current asset 21.67 21.09 20.91 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 30.39 24.02 22.50 Income Statement   Mar25 Mar24 Mar23 Sales 137.21 108.07 77.12 Other Income 0.44 0.34 0.62 Total Expenses 88.93 61.68 44.34 Operating Profit 48.28 46.39 32.77 Interest 0.28 0.00 0.00 Adjusted PBDIT 48.72 46.73 33.39 Depreciation 2.19 0.84 0.40 Adjusted PBT 46.25 45.89 32.99 Taxation 11.48 11.66 8.12 Net Profit / Loss 34.76 34.23 24.87 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 35.18 42.92 42.49 GPM (%) 33.58 42.15 41.97 NPM (%) 25.33 31.67 32.25 Earning Retention Ratio -5.72 4.75 26.11 Return on networth (%) 162.54 142.49 110.54 EPS (Rs.) 14.66 28.87 20.98 Dividend payout Ratio 105.72 95.25 73.89 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.82 2.34 2.80 Fixed Asset Turnover Ratio 5.04 4.65 3.97 Inventory 4.52 4.50 3.43 Interest coverage Ratio 171.37 0.00 0.00

BSE