Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 88.6 | 73.8 | 72.9 | 46.5 | 95.2 | 84.2 | 86.8 | 105.9 | 105.2 | 83.6 |
|---|
| Expenses | 79.5 | 68.0 | 61.7 | 47.8 | 79.2 | 70.8 | 74.7 | 90.7 | 93.2 | 70.1 |
|---|
| Operating Profit | 9.1 | 5.8 | 11.2 | -1.4 | 16.0 | 13.4 | 12.1 | 15.2 | 12.1 | 13.5 |
|---|
| OPM % | 10.3% | 7.86% | 15.4% | -2.97% | 16.83% | 15.93% | 13.98% | 14.32% | 11.49% | 16.19% |
|---|
| Other Income | 0.9 | 0.5 | 1.7 | 5.1 | 0.2 | 8.5 | 2.0 | 0.1 | 3.8 | 1.9 |
|---|
| Interest | 0.4 | 0.5 | 0.7 | 1.1 | 2.3 | 5.4 | 3.5 | 3.7 | 3.9 | 3.9 |
|---|
| Depreciation | 1.8 | 2.1 | 2.2 | 3.4 | 6.1 | 7.1 | 6.3 | 7.6 | 7.6 | 7.3 |
|---|
| Profit before tax | 7.8 | 3.7 | 10.1 | -0.8 | 7.8 | 9.4 | 4.4 | 4.0 | 4.4 | 4.2 |
|---|
| Tax % | -36.3% | 32.4% | -32.1% | -108.4% | -27.9% | -34.2% | -19.6% | -24.6% | -24.8% | -23.8% |
|---|
| Net Profit | 5.0 | 4.9 | 6.9 | 0.1 | 5.7 | 6.2 | 3.5 | 3.0 | 3.3 | 3.2 |
|---|
| EPS in Rs | 0.92 | 0.91 | 1.27 | 0.01 | 1.05 | 1.15 | 0.65 | 0.56 | 0.62 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 88.6 | 73.8 | 72.9 | 46.4 | 95.2 | 84.2 | 86.8 | 105.9 | 105.2 | 83.6 |
|---|
| Expenses | 79.1 | 68.0 | 61.6 | 47.7 | 79.0 | 70.6 | 74.5 | 90.5 | 92.9 | 69.9 |
|---|
| Operating Profit | 9.4 | 5.8 | 11.3 | -1.3 | 16.2 | 13.6 | 12.3 | 15.4 | 12.3 | 13.7 |
|---|
| OPM % | 10.66% | 7.89% | 15.53% | -2.77% | 16.99% | 16.13% | 14.16% | 14.52% | 11.73% | 16.44% |
|---|
| Other Income | 0.9 | 0.5 | 1.7 | 5.1 | 0.2 | 8.5 | 2.0 | 0.1 | 3.8 | 1.9 |
|---|
| Interest | 0.4 | 0.5 | 0.7 | 1.1 | 2.3 | 5.4 | 3.5 | 3.7 | 3.9 | 3.9 |
|---|
| Depreciation | 1.8 | 2.1 | 2.2 | 3.4 | 6.1 | 7.2 | 6.3 | 7.6 | 7.6 | 7.3 |
|---|
| Profit before tax | 8.1 | 3.7 | 10.2 | -0.7 | 8.0 | 9.6 | 4.5 | 4.2 | 4.7 | 4.4 |
|---|
| Tax % | -36% | 32.1% | -31.9% | -124.7% | -27.8% | -34% | -19.6% | -24.2% | -24.6% | -23% |
|---|
| Net Profit | 5.7 | 6.6 | 9.1 | 2.9 | 5.8 | 6.8 | 5.1 | 5.2 | 4.0 | 4.5 |
|---|
| EPS in Rs | 1.06 | 1.22 | 1.69 | 0.54 | 1.07 | 1.26 | 0.95 | 0.97 | 0.74 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
19% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
40% |
| 3 Years: |
40% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
19% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
35% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
40% |
| 3 Years: |
40% |
| 1 Year: |
-27% |
