Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 163.85 128.41 130.52 Other Income 9.09 1.32 4.35 Total Expenses 149.15 120.04 127.82 Operating Profit 14.68 8.36 2.70 Interest 4.20 1.84 2.13 Gross Profit 19.57 7.84 4.93 Provisions Made 0.00 0.00 0.00 Depreciation 0.60 0.59 0.70 Taxation 4.92 1.88 1.09 Net Profit / Loss 14.04 5.37 3.14 Equity Capital 11.10 11.10 11.10 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 11.10 11.10 10.05 Reserve & Surplus 41.41 29.32 15.45 Revaluation Reserve 0.00 0.00 0.00 Networth 66.22 40.42 25.50 Total debt 49.37 40.68 40.45 Total Liability 115.59 81.10 65.95 Net Block 22.36 21.99 20.19 Capital work in progress 8.06 3.21 0.28 Investment 1.12 1.10 1.08 Net current asset 84.05 54.81 44.40 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 115.59 81.11 65.95 Income Statement   Mar24 Mar23 Mar22 Sales 432.08 249.82 173.26 Other Income 7.43 0.44 2.19 Total Expenses 413.07 236.38 165.10 Operating Profit 19.02 13.44 8.17 Interest 5.18 3.38 3.53 Adjusted PBDIT 26.44 13.88 10.35 Depreciation 2.72 2.59 2.24 Adjusted PBT 18.55 7.91 4.59 Taxation 4.69 2.09 1.14 Net Profit / Loss 13.86 5.82 3.45 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 4.40 5.38 4.71 GPM (%) 3.77 4.34 3.42 NPM (%) 3.20 2.33 1.98 Earning Retention Ratio 87.99 79.28 70.82 Return on networth (%) 26.39 14.40 13.51 EPS (Rs.) 12.48 5.24 3.43 Dividend payout Ratio 12.01 20.72 29.18 Longterm Debt-Equity Ratio 0.18 0.14 0.91 Current Ratio 2.83 2.99 2.81 Fixed Asset Turnover Ratio 4.39 3.40 2.93 Inventory 4.24 3.08 2.63 Interest coverage Ratio 5.11 4.10 2.93

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