Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 48.48 91.15 43.77 Other Income 0.26 -0.19 2.52 Total Expenses 41.94 68.85 41.48 Operating Profit 6.53 22.31 2.30 Interest 0.64 0.21 0.07 Gross Profit 6.16 21.91 4.75 Provisions Made 0.00 0.00 0.00 Depreciation 0.65 1.27 1.19 Taxation 2.70 4.99 0.76 Net Profit / Loss 2.78 15.64 2.79 Equity Capital 15.53 15.47 15.48 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 15.53 15.44 15.38 Reserve & Surplus 142.93 116.26 100.09 Revaluation Reserve 0.00 0.00 0.00 Networth 158.46 131.70 115.47 Total debt 20.20 4.69 - Total Liability 178.66 136.39 115.47 Net Block 79.84 76.27 8.13 Capital work in progress 0.00 0.00 35.89 Investment 0.89 0.39 0.11 Net current asset 97.95 59.73 71.34 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 178.67 136.39 115.47 Income Statement   Mar25 Mar24 Mar23 Sales 219.35 157.68 133.04 Other Income 2.81 3.07 3.33 Total Expenses 184.21 137.92 110.55 Operating Profit 35.13 19.77 22.49 Interest 0.97 0.47 0.68 Adjusted PBDIT 37.94 22.84 25.82 Depreciation 4.27 3.10 1.58 Adjusted PBT 32.70 19.28 23.56 Taxation 9.14 4.23 5.58 Net Profit / Loss 23.56 15.11 15.46 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 16.01 12.53 16.90 GPM (%) 14.07 10.57 15.71 NPM (%) 10.73 9.58 11.62 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 14.86 11.47 13.38 EPS (Rs.) 15.17 9.79 10.06 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.52 4.10 4.76 Fixed Asset Turnover Ratio 1.39 1.25 1.46 Inventory 1.23 1.16 1.15 Interest coverage Ratio 39.03 48.59 38.02

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