All values in Cr

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	65.08	88.8	117.66	146.86	142.23
Operating Expenses +	29.29	34.78	46.26	51.68	55.19
Raw Material	0	0	0	0	0
Increase Decrease in Cost	0	0	0	0	0
Other Manufacturing Expense	0	0	0	0	0
Employee Cost	13.09	17.01	23.21	27.07	26.8
Miscellaneous Expenses	16.2	17.77	23.05	24.61	28.39
Operating Profit	35.79	54.02	71.4	95.18	87.04
Other Income	0.91	20.44	0.53	3.61	3.16
Depreciation	3.06	3.09	4.37	5.08	5.79
Interest	3.09	5.9	5.61	4.67	1.52
Profit before tax and exceptional income	30.55	65.47	61.95	89.04	82.89
Exceptional Items	-15.57	-17.81	-2.92	-2.96	0
PBT	14.98	47.66	59.03	86.08	82.89
Provision for Taxation	13.62	13.78	10.73	13.02	12.37
Net Profit	1.36	33.88	48.3	73.06	70.52
EPS	0.95	23.73	33.82	51.17	49.41
Operating Profit Margin (%)	54.99	60.83	60.68	64.81	61.2
Net Profit Margin (%)	2.09	38.15	41.05	49.75	49.58

ShareHolding

Promoter

All Data in Percentage (%)

	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23
Promoter	46.60	46.60	46.60	46.60	46.60
FII	0.80	0.90	0.50	0.40	0.40
MF	2.50	1.80	0.50	0.40	0.50
Public	48.80	49.40	51.20	51.40	51.30
Others	0.00	0.00	0.00	0.00	0.00
Others	1.30	1.30	1.20	1.20	1.20

Promoter Non-Promoter

Shareholder	Shares	Holding %
RAMAN T G G	14.84L	10.39
LAKSHMAN L (including joint holding with Pushpa Lakshman)	7.53L	5.27
GANESH L & MEENAKSHI GANESH	7.19L	5.04
GEETHA RAMAN SUBRAMANYAM	6.25L	4.38
RANJINI R IYER	6.25L	4.38
RATHIKA R SUNDARESAN	6.25L	4.38
MEENAKSHI GANESH & GANESH L	3.05L	2.14
VANAJA AGHORAM	2.76L	1.93
LAKSHMAN L (HUF)	2.17L	1.52
PUSHPA LAKSHMAN & LAKSHMAN L	1.95L	1.37
GANESH L (HUF)	1.92L	1.34
HARISH LAKSHMAN	1.43L	1.00
SHANTHI NARAYAN	1.41L	0.99
ADITYA GANESH	1.14L	0.80
APARNA GANESH	68.51K	0.48
RAMA R KRISHNAN	61.45K	0.43
VINAY LAKSHMAN	53.15K	0.37
MALAVIKA LAKSHMAN (including joint holding with Harish Lakshman)	22.07K	0.15
REKHA SUNDAR	15.61K	0.11
NARAYANASWAMY SUNDARESAN	8.21K	0.06
PRAVIN KUMAR	2.80K	0.02
KESHAV HARISH LAKSHMAN	0.10K	0.00