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Standalone Consolidated

(Rs. in Crs.)

Particulars	Sep 24	Mar 24	Sep 23	Mar 23	Sep 22
Net Sales/Income from operations	103.73	94.64	85.69	82.90	74.40
Total Income From Operations	103.73	94.64	85.69	82.90	74.40

EXPENDITURE
Consumption of Raw Materials	7.28	6.86	5.81	7.34	5.55
Employees Cost	80.31	72.08	65.85	64.26	61.04
Depreciation	0.53	0.71	0.36	0.22	0.18
Other Expenses	10.91	10.66	10.67	8.89	6.62
Total Expenses	99.03	90.31	82.69	80.71	73.38

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.70	4.33	3.00	2.19	1.01
Other Income	0.09	0.53	0.16	0.62	0.38
P/L Before Interest, Excpt. Items & Tax	4.79	4.85	3.16	2.82	1.39
Interest	1.19	1.73	0.94	0.63	0.83
P/L Before Exceptional Items & Tax	3.59	3.13	2.23	2.19	0.56
P/L Before Tax	3.59	3.13	2.23	2.19	0.56
Tax	0.35	0.35	0.28	0.26	0.00
P/L After Tax from Ordinary Activities	3.25	2.77	1.95	1.93	0.55
Adjustments	0.00	0.01	0.00	0.00	0.00
Net Profit/Loss For the Period	3.25	2.79	1.95	1.94	0.55

Equity Share Capital	10.35	9.69	9.69	9.69	9.69
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.17	2.87	2.01	2.00	0.57
Diluted EPS (Rs.)	2.86	2.86	2.01	1.99	0.57
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.17	2.87	2.01	2.00	0.57
Diluted EPS (Rs.)	2.86	0.00	2.01	0.00	0.57

PBITOE Margin (%)	4.52	4.57	3.50	2.64	1.36
PBTE Margin (%)	3.46	3.30	2.59	2.64	0.74
PBT Margin (%)	3.46	3.30	2.59	2.64	0.74
PAT Margin (%)	3.13	2.94	2.27	2.33	0.74