Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 97.7 | 145.8 | 134.0 | 164.1 | 173.1 | 190.4 | 215.9 | 276.3 | 300.2 | 196.7 |
|---|
| Expenses | 101.9 | 131.3 | 114.0 | 131.1 | 138.1 | 148.7 | 159.8 | 222.5 | 252.0 | 159.7 |
|---|
| Operating Profit | -4.2 | 14.5 | 19.9 | 33.1 | 34.9 | 41.8 | 56.1 | 53.8 | 48.2 | 37.0 |
|---|
| OPM % | -4.31% | 9.94% | 14.88% | 20.15% | 20.19% | 21.93% | 26% | 19.47% | 16.06% | 18.82% |
|---|
| Other Income | 16.1 | 2.1 | 5.5 | 8.0 | 9.1 | 4.6 | 5.0 | 11.6 | 15.4 | 4.6 |
|---|
| Interest | 0.1 | 0.9 | 1.8 | 1.9 | 2.8 | 2.1 | 3.4 | 3.5 | 5.0 | 3.5 |
|---|
| Depreciation | 5.1 | 5.3 | 5.1 | 5.2 | 5.1 | 4.7 | 4.2 | 3.7 | 3.2 | 3.1 |
|---|
| Profit before tax | 6.7 | 10.4 | 18.6 | 34.0 | 36.1 | 39.6 | 53.5 | 58.2 | 55.5 | 34.9 |
|---|
| Tax % | -36.6% | -23.3% | -28.8% | -38.3% | -28% | -24.3% | -25.4% | 25.3% | -28.5% | 25.4% |
|---|
| Net Profit | 4.2 | 8.0 | 13.2 | 21.0 | 26.0 | 29.9 | 39.9 | 43.5 | 39.6 | 26.1 |
|---|
| EPS in Rs | 0.21 | 0.4 | 0.66 | 1.05 | 1.3 | 1.5 | 2 | 6.53 | 0 | 1.31 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 68.2 | 97.7 | 145.8 | 134.0 | 164.1 | 173.1 | 190.4 | 215.9 | 276.3 | 300.2 |
|---|
| Expenses | 69.8 | 104.2 | 131.8 | 114.5 | 131.5 | 138.5 | 150.1 | 161.0 | 221.9 | 249.0 |
|---|
| Operating Profit | -1.5 | -6.5 | 14.0 | 19.4 | 32.6 | 34.5 | 40.4 | 54.8 | 54.4 | 51.2 |
|---|
| OPM % | -2.25% | -6.65% | 9.6% | 14.5% | 19.85% | 19.95% | 21.21% | 25.41% | 19.69% | 17.06% |
|---|
| Other Income | 3.4 | 17.1 | 2.4 | 6.1 | 2.5 | 3.2 | 2.7 | 3.1 | 8.0 | 4.7 |
|---|
| Interest | 1.9 | 0.1 | 0.9 | 1.8 | 1.9 | 2.8 | 2.1 | 3.4 | 3.5 | 5.0 |
|---|
| Depreciation | 5.2 | 5.1 | 5.3 | 5.1 | 5.2 | 5.1 | 4.7 | 4.2 | 3.7 | 3.2 |
|---|
| Profit before tax | -5.2 | 5.4 | 10.2 | 18.7 | 28.0 | 29.8 | 36.3 | 50.3 | 55.2 | 47.8 |
|---|
| Tax % | -18.7% | -45.1% | -23.7% | -28.7% | -46.5% | 33.8% | 26.5% | 27% | -26.7% | -33.1% |
|---|
| Net Profit | -4.2 | 3.0 | 7.8 | 13.3 | 15.0 | 19.7 | 26.7 | 36.7 | 40.5 | 31.8 |
|---|
| EPS in Rs | -0.21 | 0.15 | 0.39 | 0.67 | 0.75 | 1.01 | 1.37 | 1.87 | 6.17 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
58% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-4% |
| 3 Years: |
4% |
| TTM: |
200% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
57% |
| 3 Years: |
54% |
| 1 Year: |
338% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
58% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
1% |
| TTM: |
217% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
57% |
| 3 Years: |
54% |
| 1 Year: |
338% |
