Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 122.0 | 94.4 | 98.3 | 136.9 | 87.0 | 83.3 | 95.6 | 109.8 | 100.5 | 104.0 |
|---|
| Expenses | 112.0 | 82.6 | 90.5 | 128.4 | 78.2 | 73.9 | 85.8 | 99.7 | 86.9 | 89.3 |
|---|
| Operating Profit | 9.9 | 11.8 | 7.8 | 8.5 | 8.8 | 9.3 | 9.7 | 10.1 | 13.6 | 14.7 |
|---|
| OPM % | 8.16% | 12.48% | 7.92% | 6.18% | 10.16% | 11.2% | 10.2% | 9.21% | 13.53% | 14.12% |
|---|
| Other Income | 0.4 | 0.4 | 0.8 | 0.5 | 0.5 | 0.7 | 0.5 | 0.7 | 0.5 | 0.4 |
|---|
| Interest | 2.9 | 2.9 | 4.0 | 3.6 | 3.6 | 3.5 | 3.7 | 3.9 | 5.4 | 7.3 |
|---|
| Depreciation | 4.1 | 4.4 | 4.2 | 4.8 | 4.9 | 5.0 | 4.8 | 4.9 | 4.8 | 4.6 |
|---|
| Profit before tax | 3.3 | 4.8 | 0.4 | 0.6 | 0.8 | 1.6 | 1.8 | 2.0 | 3.8 | 3.2 |
|---|
| Tax % | -12% | -53.5% | -25.1% | -45.8% | -20.7% | 77.2% | -25.2% | -30.4% | 25.2% | -29.2% |
|---|
| Net Profit | 2.9 | 2.2 | 0.3 | 0.3 | 0.7 | 2.8 | 1.4 | 1.4 | 2.8 | 2.2 |
|---|
| EPS in Rs | 3.44 | 2.78 | 0.39 | 0.46 | 0.78 | 3.3 | 1.6 | 1.57 | 3.31 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 129.7 | 104.2 | 108.9 | 168.9 | 110.6 | 105.1 | 118.0 | 138.3 | 123.9 | 149.8 |
|---|
| Expenses | 121.2 | 93.8 | 100.1 | 159.3 | 100.6 | 94.9 | 107.1 | 126.0 | 108.2 | 130.1 |
|---|
| Operating Profit | 8.5 | 10.3 | 8.8 | 9.6 | 10.0 | 10.2 | 10.9 | 12.3 | 15.7 | 19.7 |
|---|
| OPM % | 6.52% | 9.92% | 8.12% | 5.69% | 9.03% | 9.72% | 9.21% | 8.92% | 12.67% | 13.13% |
|---|
| Other Income | 0.6 | 0.0 | 0.4 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
|---|
| Interest | 3.8 | 3.2 | 4.3 | 3.8 | 3.8 | 3.7 | 3.9 | 4.2 | 5.8 | 7.6 |
|---|
| Depreciation | 4.3 | 4.7 | 4.4 | 5.1 | 5.2 | 5.1 | 5.0 | 5.2 | 5.1 | 5.5 |
|---|
| Profit before tax | 1.0 | 2.4 | 0.5 | 0.7 | 1.0 | 1.7 | 2.1 | 3.1 | 4.8 | 6.6 |
|---|
| Tax % | -49.2% | -76% | -42.5% | -14.6% | -12.8% | -37.8% | 20.1% | 30.6% | -24.7% | -21.2% |
|---|
| Net Profit | 0.5 | 0.6 | 0.3 | 0.6 | 0.9 | 2.5 | 1.7 | 2.2 | 3.6 | 5.1 |
|---|
| EPS in Rs | 0.57 | 0.82 | 0.36 | 0.83 | 1.05 | 2.87 | 1.95 | 2.48 | 4.25 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
2% |
| 3 Years: |
-6% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-33% |
| 3 Years: |
-48% |
| TTM: |
87% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
16% |
| 3 Years: |
-3% |
| 1 Year: |
67% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
3% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-26% |
| 3 Years: |
-38% |
| TTM: |
193% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
16% |
| 3 Years: |
-3% |
| 1 Year: |
67% |
