Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 82.21 96.45 89.34 Other Income 0.11 0.12 0.12 Total Expenses 3.27 4.25 3.28 Operating Profit 78.94 92.20 86.05 Interest 2.52 2.35 1.20 Gross Profit 11.26 12.46 10.81 Provisions Made 0.00 0.00 0.00 Depreciation 0.99 0.91 0.48 Taxation 2.68 3.16 2.69 Net Profit / Loss 7.59 8.40 7.64 Equity Capital 15.28 15.24 15.12 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 15.24 14.48 2.95 Reserve & Surplus 149.75 78.38 21.80 Revaluation Reserve 0.00 0.00 0.00 Networth 173.34 92.86 24.75 Total debt 48.89 7.27 29.71 Total Liability 222.23 100.13 54.46 Net Block 38.63 2.83 7.45 Capital work in progress 0.00 0.00 0.00 Investment 6.80 6.80 6.83 Net current asset 176.80 90.50 40.19 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 222.23 100.14 54.46 Income Statement   Mar25 Mar24 Mar23 Sales 331.20 148.71 107.71 Other Income 0.45 2.51 0.70 Total Expenses 287.04 135.07 102.36 Operating Profit 44.15 13.64 5.35 Interest 4.44 2.47 2.43 Adjusted PBDIT 44.60 16.15 6.05 Depreciation 1.71 0.38 0.44 Adjusted PBT 38.45 13.30 3.18 Taxation 10.10 3.23 0.82 Net Profit / Loss 28.35 10.07 2.36 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 13.33 9.17 4.96 GPM (%) 12.81 8.91 4.55 NPM (%) 8.56 6.77 2.19 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 17.18 10.84 9.53 EPS (Rs.) 18.60 6.95 7.99 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.23 0.01 0.89 Current Ratio 20.32 7.95 4.48 Fixed Asset Turnover Ratio 2.05 1.92 2.26 Inventory 1.55 1.49 1.98 Interest coverage Ratio 10.05 6.53 2.49

BSE