Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 168.11 153.51 141.47 Other Income 0.23 0.14 0.14 Total Expenses 160.85 147.00 134.23 Operating Profit 7.26 6.51 7.24 Interest 3.06 2.80 2.70 Gross Profit 4.43 3.85 4.68 Provisions Made 0.00 0.00 0.00 Depreciation 1.09 0.94 1.16 Taxation -0.60 -0.42 0.76 Net Profit / Loss 3.94 3.32 2.76 Equity Capital 10.14 10.14 10.14 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 10.14 10.14 10.14 Reserve & Surplus 61.43 48.52 43.40 Revaluation Reserve 0.00 0.00 0.00 Networth 71.57 58.66 53.54 Total debt 100.16 90.19 79.70 Total Liability 171.73 148.85 133.24 Net Block 17.80 18.20 22.45 Capital work in progress 0.00 0.00 0.00 Investment 0.00 0.00 0.00 Net current asset 153.93 130.66 110.80 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 171.74 148.85 133.25 Income Statement   Mar24 Mar23 Mar22 Sales 520.08 398.96 272.25 Other Income 1.25 2.07 0.53 Total Expenses 497.19 385.33 259.68 Operating Profit 22.89 13.63 12.57 Interest 10.60 9.06 6.65 Adjusted PBDIT 24.14 15.71 13.10 Depreciation 3.62 4.30 5.46 Adjusted PBT 9.92 2.35 0.99 Taxation -2.65 -2.72 -1.49 Net Profit / Loss 12.57 5.07 2.47 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 4.40 3.41 4.61 GPM (%) 3.70 2.33 2.61 NPM (%) 2.41 1.27 0.90 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 17.56 8.64 4.61 EPS (Rs.) 12.39 5.00 2.44 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.05 0.14 0.21 Current Ratio 5.41 5.25 4.79 Fixed Asset Turnover Ratio 3.24 2.83 2.38 Inventory 3.03 2.68 2.04 Interest coverage Ratio 2.28 1.73 1.97

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