Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 144.83 155.51 160.17 Other Income 0.58 0.11 0.29 Total Expenses 133.46 138.04 146.00 Operating Profit 11.37 17.48 14.16 Interest 2.54 2.11 2.03 Gross Profit 9.35 15.44 12.38 Provisions Made 0.00 0.00 0.00 Depreciation 2.40 2.21 2.15 Taxation 2.38 3.36 2.71 Net Profit / Loss 4.58 9.88 7.52 Equity Capital 25.40 25.40 25.40 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 25.40 25.40 25.40 Reserve & Surplus 229.22 207.49 191.71 Revaluation Reserve 0.00 0.00 0.00 Networth 254.62 232.89 217.11 Total debt 93.22 57.56 52.15 Total Liability 347.84 290.45 269.26 Net Block 182.65 159.87 147.17 Capital work in progress 27.48 14.63 3.80 Investment 8.00 8.00 8.00 Net current asset 129.72 107.95 110.28 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 347.85 290.45 269.26 Income Statement   Mar24 Mar23 Mar22 Sales 578.54 538.29 448.26 Other Income 1.34 0.59 0.47 Total Expenses 532.32 503.03 406.32 Operating Profit 46.22 35.26 41.93 Interest 6.84 4.46 3.63 Adjusted PBDIT 47.56 35.85 42.40 Depreciation 7.96 6.85 6.32 Adjusted PBT 32.75 24.53 32.45 Taxation 8.33 6.03 8.06 Net Profit / Loss 24.42 18.50 24.39 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 7.98 6.55 9.35 GPM (%) 6.61 5.27 7.94 NPM (%) 4.22 3.43 5.44 Earning Retention Ratio 89.60 86.27 89.59 Return on networth (%) 9.59 7.94 11.23 EPS (Rs.) 9.61 7.28 9.60 Dividend payout Ratio 10.40 13.73 10.41 Longterm Debt-Equity Ratio 0.05 0.02 0.03 Current Ratio 3.46 3.49 3.45 Fixed Asset Turnover Ratio 1.81 1.92 1.81 Inventory 1.66 1.85 1.66 Interest coverage Ratio 6.95 8.03 11.67

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