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Standalone Consolidated

(Rs. in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	31.00	27.32	25.52	25.16	23.01
Total Income From Operations	31.00	27.32	25.52	25.16	23.01
Increase/Decrease in Stocks	-1.55	-2.86	-2.26	-2.00	-2.22
Employees Cost	1.76	1.87	2.21	2.26	1.58
Depreciation	0.80	1.05	1.30	1.70	2.21
Other Expenses	23.55	23.42	20.81	20.27	18.55
Total Expenses	24.56	23.47	22.06	22.23	20.13

P/L Before Other Inc. , Int., Excpt. Items & Tax	6.45	3.85	3.46	2.93	2.88
Other Income	0.01	0.00	0.00	0.04	0.08
P/L Before Interest, Excpt. Items & Tax	6.46	3.86	3.46	2.97	2.96
Interest	2.62	2.75	2.83	2.78	2.85
P/L Before Exceptional Items & Tax	3.84	1.11	0.63	0.19	0.11
P/L Before Tax	3.84	1.11	0.63	0.19	0.11
Tax	0.33	0.34	0.44	0.31	0.27
P/L After Tax from Ordinary Activities	3.51	0.77	0.19	-0.12	-0.16
Net Profit/Loss For the Period	3.51	0.77	0.19	-0.12	-0.16

Equity Share Capital	39.57	39.57	39.57	39.57	39.57
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.18	0.03	0.01	-0.01	-0.01
Diluted EPS (Rs.)	0.18	0.04	0.01	-0.01	-0.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.18	0.03	0.01	-0.01	-0.01
Diluted EPS (Rs.)	0.18	0.00	0.01	-0.01	-0.01

PBITOE Margin (%)	20.79	14.10	13.55	11.65	12.51
PBTE Margin (%)	12.37	4.06	2.47	0.77	0.48
PBT Margin (%)	12.37	4.06	2.47	0.77	0.48
PAT Margin (%)	11.32	2.82	0.75	-0.47	-0.67