Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 81.2 | 69.1 | 83.0 | 80.5 | 84.4 | 99.8 | 72.5 | 74.2 | 85.9 | 100.1 |
|---|
| Expenses | 73.5 | 64.1 | 74.5 | 74.5 | 77.9 | 93.3 | 67.7 | 68.9 | 79.8 | 94.5 |
|---|
| Operating Profit | 7.6 | 5.0 | 8.5 | 6.0 | 6.6 | 6.4 | 4.8 | 5.3 | 6.0 | 5.6 |
|---|
| OPM % | 9.41% | 7.25% | 10.21% | 7.45% | 7.77% | 6.46% | 6.59% | 7.15% | 7.01% | 5.61% |
|---|
| Other Income | 1.5 | 3.7 | 0.8 | 3.6 | 1.7 | 1.4 | 1.9 | 2.1 | 1.7 | 2.2 |
|---|
| Interest | 1.1 | 0.7 | 0.8 | 0.6 | 1.2 | 1.5 | 1.4 | 1.4 | 1.3 | 0.9 |
|---|
| Depreciation | 2.3 | 2.3 | 2.6 | 3.0 | 2.4 | 2.8 | 2.8 | 2.7 | 2.7 | 2.8 |
|---|
| Profit before tax | 5.8 | 3.8 | 5.9 | 3.7 | 4.6 | 3.5 | 2.5 | 3.2 | 3.7 | 4.2 |
|---|
| Tax % | -8.6% | -26.4% | -23.7% | -21.7% | -19.6% | -26.6% | -28.8% | 25.8% | -21.9% | 25.3% |
|---|
| Net Profit | 5.3 | 4.2 | 4.5 | 4.7 | 3.7 | 2.6 | 1.8 | 2.4 | 2.9 | 3.1 |
|---|
| EPS in Rs | 0.45 | 0.35 | 0.38 | 0.4 | 0.31 | 0.22 | 0.15 | 0.2 | 0 | 0.26 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 55.1 | 87.2 | 72.8 | 82.9 | 75.1 | 82.6 | 98.1 | 70.0 | 74.1 | 84.6 |
|---|
| Expenses | 50.5 | 77.7 | 66.0 | 71.8 | 66.9 | 74.7 | 89.8 | 63.2 | 67.9 | 75.4 |
|---|
| Operating Profit | 4.5 | 9.5 | 6.8 | 11.1 | 8.1 | 8.0 | 8.3 | 6.8 | 6.3 | 9.2 |
|---|
| OPM % | 8.25% | 10.85% | 9.38% | 13.38% | 10.83% | 9.63% | 8.48% | 9.7% | 8.43% | 10.87% |
|---|
| Other Income | 2.5 | 1.1 | 2.7 | 0.0 | 3.0 | 1.3 | 0.7 | 1.1 | 1.4 | 0.9 |
|---|
| Interest | 0.9 | 1.0 | 0.7 | 0.8 | 0.5 | 1.2 | 1.5 | 1.7 | 1.9 | 2.0 |
|---|
| Depreciation | 2.9 | 3.0 | 3.1 | 3.4 | 3.8 | 3.3 | 3.6 | 3.6 | 3.6 | 3.5 |
|---|
| Profit before tax | 3.2 | 6.6 | 4.1 | 7.0 | 4.4 | 4.8 | 3.9 | 2.6 | 2.1 | 4.6 |
|---|
| Tax % | -22.9% | -10.8% | -27% | -24.6% | -22.7% | 10.5% | 25.3% | 28.7% | -20.8% | -24% |
|---|
| Net Profit | 2.5 | 5.9 | 4.2 | 5.2 | 5.3 | 4.3 | 2.9 | 1.8 | 1.7 | 3.5 |
|---|
| EPS in Rs | 0.21 | 0.49 | 0.35 | 0.44 | 0.44 | 0.36 | 0.24 | 0.16 | 0.14 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
2% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-4% |
| 3 Years: |
7% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
22% |
| 3 Years: |
5% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
22% |
| 3 Years: |
5% |
| 1 Year: |
-27% |
