Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 555.21 377.80 584.89 Other Income 16.86 11.83 26.46 Total Expenses 225.36 76.99 252.18 Operating Profit 329.85 300.81 332.71 Interest 4.80 5.83 8.55 Gross Profit 8.60 15.04 135.71 Provisions Made 0.00 0.00 0.00 Depreciation 3.13 3.50 3.37 Taxation 2.04 3.41 34.55 Net Profit / Loss 3.44 8.12 97.80 Equity Capital 25.42 22.41 22.41 Balance Sheet Mar 24 Mar 23 Share Capital 3.38 3.38 Reserve & Surplus 117.18 16.91 Revaluation Reserve 0.00 0.00 Networth 120.56 20.29 Total debt 211.77 144.49 Total Liability 332.33 164.78 Net Block 53.29 50.04 Capital work in progress 1.23 0.00 Investment 10.03 0.00 Net current asset 267.78 114.74 Miscellaneous expenses 0.00 0.00 Total Assets 332.33 164.78 Income Statement   Mar24 Mar23 Sales 1,090.05 608.59 Other Income 10.01 9.04 Total Expenses 941.27 593.76 Operating Profit 148.78 14.84 Interest 13.85 10.59 Adjusted PBDIT 158.79 23.88 Depreciation 10.64 6.62 Adjusted PBT 134.30 6.68 Taxation 34.02 1.92 Net Profit / Loss 100.28 4.76 Key Ratios   Mar24 Mar23 OPM (%) 13.64 2.43 GPM (%) 12.67 1.35 NPM (%) 9.19 0.78 Earning Retention Ratio 100.00 100.00 Return on networth (%) 83.17 23.45 EPS (Rs.) 296.70 14.08 Dividend payout Ratio 0.00 0.00 Longterm Debt-Equity Ratio 0.16 1.57 Current Ratio 1.99 2.17 Fixed Asset Turnover Ratio 4.39 4.16 Inventory 3.28 3.69 Interest coverage Ratio 11.47 2.26

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