Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 38.9 | 33.9 | 39.3 | 28.8 | 38.0 | 37.6 | 32.7 | 23.3 | 27.1 | 23.4 |
|---|
| Expenses | 34.7 | 24.2 | 30.2 | 16.7 | 33.9 | 32.5 | 24.8 | 11.8 | 22.0 | 19.6 |
|---|
| Operating Profit | 4.2 | 9.7 | 9.1 | 12.1 | 4.1 | 5.1 | 7.9 | 11.5 | 5.1 | 3.9 |
|---|
| OPM % | 10.75% | 28.66% | 23.2% | 42.11% | 10.82% | 13.48% | 24.12% | 49.28% | 18.87% | 16.48% |
|---|
| Other Income | 8.4 | 1.2 | 10.9 | 10.4 | 5.1 | 3.0 | 2.8 | 3.2 | 5.7 | 3.0 |
|---|
| Interest | 5.5 | 3.3 | 3.0 | 3.1 | 4.5 | 3.5 | 3.8 | 3.6 | 3.2 | 2.8 |
|---|
| Depreciation | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | 6.6 | 7.1 | 16.5 | 11.6 | 4.1 | 4.0 | 6.3 | 10.4 | 6.9 | 3.4 |
|---|
| Tax % | 100.9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 13.3 | 7.1 | 16.5 | 18.9 | 4.1 | 4.0 | 6.3 | 10.4 | 6.9 | 3.4 |
|---|
| EPS in Rs | 10.56 | 5.65 | 13.05 | 17.14 | 3.75 | 3.62 | 5.77 | 9.46 | 0 | 3.08 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 43.2 | 38.9 | 33.9 | 39.3 | 28.8 | 38.0 | 37.6 | 32.7 | 23.3 | 27.1 |
|---|
| Expenses | 32.7 | 35.0 | 23.9 | 30.6 | 17.1 | 32.7 | 32.5 | 25.9 | 11.8 | 21.0 |
|---|
| Operating Profit | 10.5 | 3.9 | 10.0 | 8.6 | 11.7 | 5.3 | 5.2 | 6.8 | 11.5 | 6.1 |
|---|
| OPM % | 24.25% | 10.12% | 29.51% | 22.02% | 40.67% | 13.97% | 13.7% | 20.68% | 49.37% | 22.57% |
|---|
| Other Income | 3.2 | 8.6 | 1.4 | 11.7 | 2.8 | 6.1 | 3.9 | 3.6 | 4.0 | 6.5 |
|---|
| Interest | 5.3 | 5.5 | 3.3 | 3.0 | 3.1 | 4.5 | 3.5 | 3.8 | 3.6 | 3.2 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | 7.8 | 6.6 | 7.6 | 16.8 | 10.9 | 6.3 | 5.0 | 6.0 | 11.3 | 8.7 |
|---|
| Tax % | 0% | 101.2% | 0% | 0% | -19.1% | -0% | 0% | 0% | 0% | -58.9% |
|---|
| Net Profit | 9.0 | 7.3 | 8.8 | 18.3 | 1.2 | 6.3 | 5.0 | 6.0 | 11.3 | 3.5 |
|---|
| EPS in Rs | 7.09 | 5.8 | 6.94 | 14.53 | 1.1 | 5.73 | 4.53 | 5.47 | 10.24 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-8% |
| 3 Years: |
-2% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
56% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
43% |
| 3 Years: |
44% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-8% |
| 3 Years: |
-2% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
46% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
43% |
| 3 Years: |
44% |
| 1 Year: |
-32% |
