Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 102.11 78.89 68.48 Other Income 0.78 0.85 0.77 Total Expenses 10.35 1.77 -1.97 Operating Profit 91.75 77.12 70.44 Interest 1.04 0.92 0.74 Gross Profit 13.64 7.98 7.23 Provisions Made 0.00 0.00 0.00 Depreciation 0.46 0.42 0.40 Taxation 3.33 1.93 1.72 Net Profit / Loss 9.85 5.63 5.12 Equity Capital 10.36 9.42 9.42 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 10.36 9.42 8.84 Reserve & Surplus 85.61 60.90 18.54 Revaluation Reserve 0.00 0.00 0.00 Networth 95.97 70.32 27.38 Total debt 35.97 19.97 8.14 Total Liability 131.94 90.29 35.52 Net Block 11.58 10.30 6.01 Capital work in progress 0.00 0.13 0.00 Investment 0.03 0.03 0.03 Net current asset 120.33 79.82 29.47 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 131.94 90.28 35.52 Income Statement   Mar26 Mar25 Mar24 Sales 308.75 254.99 125.13 Other Income 3.00 2.70 1.23 Total Expenses 272.62 230.54 109.51 Operating Profit 36.14 24.45 15.61 Interest 3.13 2.24 1.38 Adjusted PBDIT 39.13 27.15 16.84 Depreciation 1.62 0.87 0.68 Adjusted PBT 34.37 24.04 14.78 Taxation 8.72 6.10 3.90 Net Profit / Loss 25.65 17.94 10.88 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 11.70 9.59 12.47 GPM (%) 11.17 9.24 11.93 NPM (%) 8.30 7.03 8.69 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 26.72 25.51 39.74 EPS (Rs.) 24.76 19.05 12.31 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.01 0.01 0.08 Current Ratio 5.26 5.52 3.01 Fixed Asset Turnover Ratio 2.78 4.05 4.28 Inventory 2.34 2.82 3.52 Interest coverage Ratio 12.48 12.13 12.20

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