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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Jun 24 Sales 1,135.16 1,183.22 631.78 Other Income 4.24 4.75 6.96 Total Expenses 891.36 971.78 517.69 Operating Profit 243.80 211.45 114.09 Interest 32.25 45.23 45.66 Gross Profit 215.79 170.97 75.39 Provisions Made 0.00 0.00 0.00 Depreciation 33.50 42.24 37.30 Taxation 47.88 45.89 13.58 Net Profit / Loss 134.42 82.84 24.52 Equity Capital 316.54 316.54 316.54 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 258.83 258.83 258.83 Reserve & Surplus 201.51 128.68 107.98 Revaluation Reserve 0.00 0.00 0.00 Networth 460.34 387.51 366.81 Total debt 808.33 737.79 703.11 Total Liability 1,268.67 1,125.30 1,069.92 Net Block 492.62 627.05 541.60 Capital work in progress 12.67 8.03 3.57 Investment 43.61 34.94 30.97 Net current asset 719.78 455.27 493.77 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,268.68 1,125.29 1,069.92 Income Statement   Mar24 Mar23 Mar22 Sales 2,440.82 2,006.48 1,700.47 Other Income 15.26 20.13 12.82 Total Expenses 2,049.04 1,824.64 1,647.35 Operating Profit 391.78 181.85 53.12 Interest 157.17 123.44 102.87 Adjusted PBDIT 407.05 201.98 65.93 Depreciation 137.99 63.92 47.92 Adjusted PBT 111.89 14.62 -84.86 Taxation 33.43 1.92 -24.72 Net Profit / Loss 66.82 12.70 -60.14 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 16.05 9.06 3.12 GPM (%) 10.39 5.87 0.30 NPM (%) 2.73 0.63 -3.53 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 14.51 3.27 -16.39 EPS (Rs.) 2.58 0.49 -2.32 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.43 0.55 0.71 Current Ratio 1.54 1.34 1.43 Fixed Asset Turnover Ratio 2.04 1.83 1.61 Inventory 1.92 1.78 1.59 Interest coverage Ratio 2.59 1.64 0.64

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