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Standalone Consolidated

(Rs. in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22
Net Sales/Income from operations	896.82	544.36	1006.90	692.09
Other Operating Income	19.51	17.08	30.88	8.78
Total Income From Operations	916.33	561.45	1037.78	700.87

EXPENDITURE
Consumption of Raw Materials	949.16	588.88	968.08	662.28
Increase/Decrease in Stocks	-186.97	-162.78	-83.59	-71.35
Employees Cost	18.27	16.07	15.78	11.88
Depreciation	4.38	4.50	4.16	2.97
Other Expenses	78.63	67.46	78.68	73.39
Total Expenses	863.47	514.13	983.11	679.17

P/L Before Other Inc. , Int., Excpt. Items & Tax	52.86	47.31	54.67	21.70
Other Income	14.67	12.22	15.85	9.08
P/L Before Interest, Excpt. Items & Tax	67.53	59.53	70.52	30.78
Interest	36.17	25.41	16.73	9.10
P/L Before Exceptional Items & Tax	31.36	34.11	53.79	21.69
Exceptional Items	1.29	1.41	0.00	0.00
P/L Before Tax	32.65	35.52	53.79	21.69
Tax	8.67	6.93	13.35	4.74
P/L After Tax from Ordinary Activities	23.98	28.59	40.44	16.95
Net Profit/Loss For the Period	23.98	28.59	40.44	16.95

Equity Share Capital	30.00	30.00	22.00	22.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.79	0.95	1.84	0.77
Diluted EPS (Rs.)	0.80	0.95	1.84	0.77
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.79	0.95	1.84	0.77
Diluted EPS (Rs.)	0.00	0.00	1.84	0.77

PBITOE Margin (%)	5.76	8.42	5.26	3.09
PBTE Margin (%)	3.42	6.07	5.18	3.09
PBT Margin (%)	3.56	6.32	5.18	3.09
PAT Margin (%)	2.61	5.09	3.89	2.41