Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 97.0 | 95.5 | 98.5 | 95.3 | 80.8 | 98.9 | 104.7 | 103.7 | 87.9 | 106.6 |
|---|
| Expenses | 88.9 | 86.0 | 90.6 | 86.5 | 73.6 | 88.2 | 95.1 | 94.5 | 78.6 | 96.8 |
|---|
| Operating Profit | 8.2 | 9.5 | 7.9 | 8.7 | 7.2 | 10.7 | 9.7 | 9.2 | 9.3 | 9.8 |
|---|
| OPM % | 8.41% | 9.94% | 7.98% | 9.16% | 8.89% | 10.78% | 9.23% | 8.88% | 10.62% | 9.18% |
|---|
| Other Income | 1.7 | 1.4 | 0.7 | 0.5 | 0.6 | 0.8 | 0.9 | 1.2 | 0.8 | 1.1 |
|---|
| Interest | 4.3 | 3.9 | 4.2 | 4.8 | 4.5 | 4.0 | 4.7 | 4.7 | 4.8 | 4.4 |
|---|
| Depreciation | 2.4 | 2.3 | 2.3 | 2.4 | 2.5 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 |
|---|
| Profit before tax | 3.2 | 4.8 | 2.0 | 2.1 | 0.8 | 4.8 | 3.3 | 3.1 | 2.7 | 3.8 |
|---|
| Tax % | -26% | -35.2% | -29.6% | -30.1% | -30.7% | -23.4% | -34.8% | -32% | -49.4% | 7.9% |
|---|
| Net Profit | 2.3 | 3.1 | 1.4 | 1.5 | 0.5 | 3.7 | 2.2 | 2.1 | 1.4 | 4.1 |
|---|
| EPS in Rs | 2.97 | 3.91 | 1.81 | 1.84 | 0.68 | 4.7 | 2.75 | 2.55 | 1.63 | 0 |
|---|
| Metrics | Dec 2024 |
|---|
| Sales | 87.9 |
|---|
| Expenses | 78.6 |
|---|
| Operating Profit | 9.3 |
|---|
| OPM % | 10.62% |
|---|
| Other Income | 0.8 |
|---|
| Interest | 4.8 |
|---|
| Depreciation | 2.7 |
|---|
| Profit before tax | 2.7 |
|---|
| Tax % | -49.4% |
|---|
| Net Profit | 1.4 |
|---|
| EPS in Rs | 1.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
29% |
| 5 Years: |
3% |
| 3 Years: |
16% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-9% |
| 3 Years: |
11% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
45% |
| 3 Years: |
29% |
| 1 Year: |
42% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
45% |
| 3 Years: |
29% |
| 1 Year: |
42% |