Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 231.6 | 199.4 | 207.7 | 216.7 | 205.1 | 198.6 | 242.7 | 221.0 | 219.2 | 210.2 |
|---|
| Expenses | 224.9 | 196.0 | 205.8 | 212.2 | 204.7 | 190.5 | 231.1 | 213.7 | 209.8 | 203.4 |
|---|
| Operating Profit | 6.7 | 3.4 | 1.9 | 4.5 | 0.4 | 8.1 | 11.6 | 7.3 | 9.4 | 6.8 |
|---|
| OPM % | 2.9% | 1.71% | 0.9% | 2.07% | 0.22% | 4.09% | 4.78% | 3.3% | 4.29% | 3.23% |
|---|
| Other Income | 2.1 | 3.2 | 1.3 | -16.5 | -3.5 | 1.5 | 1.9 | 1.5 | 5.4 | 1.4 |
|---|
| Interest | 0.8 | 1.2 | 1.3 | 1.1 | 0.5 | 0.4 | 0.3 | 0.3 | 0.7 | 0.3 |
|---|
| Depreciation | 3.3 | 3.6 | 5.0 | 5.0 | 4.6 | 4.7 | 4.9 | 4.8 | 4.7 | 4.4 |
|---|
| Profit before tax | 4.7 | 1.8 | -3.1 | -0.4 | -2.2 | 4.4 | 8.4 | 3.7 | 8.6 | 3.5 |
|---|
| Tax % | -34.5% | -21% | -18.1% | -24% | -12.3% | -6.5% | 25.7% | 46.8% | 23.3% | 26.5% |
|---|
| Net Profit | 3.1 | 1.4 | -2.6 | -13.8 | -7.2 | 4.2 | 6.2 | 2.0 | 7.1 | 2.6 |
|---|
| EPS in Rs | 3.35 | 0.99 | -2.8 | -15.07 | -7.83 | 4.57 | 0 | 0 | 7.79 | 2.82 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
6% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
1% |
| 3 Years: |
15% |
| TTM: |
316% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
17% |
| 3 Years: |
22% |
| 1 Year: |
38% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
17% |
| 3 Years: |
22% |
| 1 Year: |
38% |
