Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 148.8 | 156.2 | 137.0 | 153.6 | 153.1 | 167.8 | 168.6 | 172.9 | 156.6 | 196.8 |
|---|
| Expenses | 136.8 | 152.8 | 120.5 | 153.9 | 151.4 | 152.9 | 145.9 | 157.8 | 133.1 | 169.0 |
|---|
| Operating Profit | 12.0 | 3.4 | 16.5 | -0.3 | 1.7 | 14.9 | 22.7 | 15.1 | 23.5 | 27.8 |
|---|
| OPM % | 8.06% | 2.17% | 12.02% | -0.16% | 1.12% | 8.86% | 13.47% | 8.73% | 15.01% | 14.12% |
|---|
| Other Income | 0.7 | 2.1 | 3.7 | 2.0 | 4.0 | 1.6 | 6.5 | 4.1 | 6.7 | 3.0 |
|---|
| Interest | 3.1 | 3.1 | 3.0 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 2.4 | 2.2 |
|---|
| Depreciation | 8.1 | 8.1 | 8.2 | 8.1 | 8.1 | 8.0 | 8.2 | 8.2 | 8.1 | 8.1 |
|---|
| Profit before tax | 1.5 | -5.8 | 8.9 | -9.4 | -5.3 | 5.6 | 18.4 | 8.6 | 19.8 | 20.5 |
|---|
| Tax % | -23.4% | 1.6% | -6.8% | -4.7% | -61.4% | -29.4% | -30.9% | -23.2% | -33.4% | 27.2% |
|---|
| Net Profit | 1.1 | -5.9 | 8.3 | -9.0 | -2.0 | 4.0 | 12.7 | 6.6 | 13.1 | 14.9 |
|---|
| EPS in Rs | 0.46 | -2.38 | 3.39 | -3.64 | -0.83 | 1.62 | 5.18 | 2.68 | 0 | 6.06 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 159.6 | 148.8 | 156.2 | 137.0 | 153.6 | 153.1 | 167.8 | 168.6 | 172.9 | 156.6 |
|---|
| Expenses | 148.5 | 136.8 | 152.8 | 120.5 | 153.9 | 151.4 | 152.9 | 145.9 | 157.8 | 133.1 |
|---|
| Operating Profit | 11.2 | 12.0 | 3.4 | 16.5 | -0.3 | 1.7 | 14.9 | 22.7 | 15.1 | 23.5 |
|---|
| OPM % | 7.01% | 8.06% | 2.17% | 12.02% | -0.16% | 1.12% | 8.86% | 13.47% | 8.73% | 15.01% |
|---|
| Other Income | 1.1 | 0.7 | 2.1 | 2.7 | 2.0 | 4.0 | 1.6 | 5.5 | 4.1 | 6.7 |
|---|
| Interest | 4.2 | 3.1 | 3.1 | 3.0 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 2.4 |
|---|
| Depreciation | 8.0 | 8.1 | 8.1 | 8.2 | 8.1 | 8.1 | 8.0 | 8.2 | 8.2 | 8.1 |
|---|
| Profit before tax | 0.0 | 1.5 | -5.8 | 8.0 | -9.4 | -5.3 | 5.6 | 17.4 | 8.6 | 19.8 |
|---|
| Tax % | -2111.9% | -23.4% | 1.6% | -7.6% | -4.7% | -61.4% | 29.4% | 32.6% | 23.2% | -33.4% |
|---|
| Net Profit | 1.5 | 4.0 | -2.2 | 12.2 | -5.2 | 0.9 | 8.3 | 17.4 | 7.5 | 14.1 |
|---|
| EPS in Rs | 0.59 | 1.62 | -0.91 | 4.96 | -2.12 | 0.38 | 3.39 | 7.07 | 3.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
18% |
| 3 Years: |
26% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
499% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
45% |
| 3 Years: |
-12% |
| 1 Year: |
41% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
26% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-25% |
| 3 Years: |
-64% |
| TTM: |
291% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
45% |
| 3 Years: |
-12% |
| 1 Year: |
41% |
