Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Sep 24 Sales 2,054.91 1,469.69 1,343.40 Other Income 7.33 8.73 27.53 Total Expenses 1,898.80 1,318.35 1,256.84 Operating Profit 156.11 151.34 86.56 Interest 26.88 15.04 18.05 Gross Profit 136.56 81.77 75.68 Provisions Made 0.00 0.00 0.00 Depreciation 2.61 2.39 2.03 Taxation 35.32 20.23 19.01 Net Profit / Loss 98.64 59.15 54.64 Equity Capital 69.02 64.71 41.03 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 64.71 41.03 40.00 Reserve & Surplus 644.32 234.91 116.51 Revaluation Reserve 0.00 0.00 0.00 Networth 709.03 278.15 158.72 Total debt 812.08 513.98 377.85 Total Liability 1,521.11 792.13 536.57 Net Block 64.88 33.51 23.79 Capital work in progress 3.25 0.00 0.00 Investment 45.25 24.26 6.35 Net current asset 1,407.73 734.34 506.43 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,521.10 792.12 536.56 Income Statement   Mar25 Mar24 Mar23 Sales 6,143.25 2,689.89 1,867.30 Other Income 40.44 38.46 21.83 Total Expenses 5,804.18 2,539.70 1,779.15 Operating Profit 339.07 150.20 88.14 Interest 79.98 30.11 19.57 Adjusted PBDIT 379.51 188.65 109.97 Depreciation 10.60 7.01 8.89 Adjusted PBT 288.92 151.54 81.52 Taxation 77.79 38.57 20.88 Net Profit / Loss 211.14 112.97 60.64 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 5.51 5.58 4.72 GPM (%) 5.34 5.32 4.24 NPM (%) 3.43 4.19 3.24 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 29.77 40.93 38.74 EPS (Rs.) 6.53 27.54 15.16 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.03 0.06 Current Ratio 8.79 7.45 12.99 Fixed Asset Turnover Ratio 5.31 4.05 3.62 Inventory 4.04 3.41 3.49 Interest coverage Ratio 4.74 6.27 5.62

BSE