Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 22.2 | 37.5 | 48.8 | 35.3 | 44.9 | 59.6 | 59.1 | 62.5 | 63.2 | 59.6 |
|---|
| Expenses | 20.0 | 38.3 | 46.1 | 30.8 | 39.8 | 53.9 | 53.6 | 59.6 | 59.5 | 55.5 |
|---|
| Operating Profit | 2.2 | -0.8 | 2.7 | 4.5 | 5.1 | 5.7 | 5.5 | 2.9 | 3.7 | 4.2 |
|---|
| OPM % | 9.75% | -2.04% | 5.59% | 12.75% | 11.26% | 9.61% | 9.31% | 4.71% | 5.83% | 6.96% |
|---|
| Other Income | 1.1 | 6.5 | 1.6 | 2.2 | 2.2 | 0.7 | 0.4 | 2.5 | 1.8 | 1.7 |
|---|
| Interest | 2.2 | 1.4 | 1.1 | 1.1 | 0.9 | 0.5 | 2.1 | 1.5 | 1.4 | 1.3 |
|---|
| Depreciation | 2.8 | 2.8 | 2.6 | 2.7 | 2.7 | 2.7 | 2.6 | 2.4 | 2.5 | 2.5 |
|---|
| Profit before tax | -1.8 | 1.5 | 0.5 | 2.9 | 3.6 | 3.2 | 1.2 | 1.5 | 1.7 | 2.0 |
|---|
| Tax % | -38% | -14.1% | 255.8% | -13.9% | -43.3% | -6.3% | -37.9% | -17% | -31.5% | 5.1% |
|---|
| Net Profit | -1.1 | 1.3 | 2.0 | 2.5 | 2.0 | 3.0 | 0.7 | 1.3 | 1.2 | 2.1 |
|---|
| EPS in Rs | -3.2 | 2.62 | 2.83 | 3.63 | 2.95 | 4.32 | 1.08 | 1.85 | 1.7 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 22.8 | 40.5 | 50.3 | 35.3 | 44.9 | 59.6 | 59.1 | 62.5 | 63.2 | 59.6 |
|---|
| Expenses | 21.5 | 43.0 | 48.9 | 35.1 | 41.2 | 54.2 | 55.0 | 60.6 | 59.8 | 56.1 |
|---|
| Operating Profit | 1.3 | -2.5 | 1.4 | 0.1 | 3.7 | 5.3 | 4.1 | 1.9 | 3.4 | 3.5 |
|---|
| OPM % | 5.84% | -6.3% | 2.86% | 0.42% | 8.31% | 8.97% | 6.94% | 3.05% | 5.36% | 5.8% |
|---|
| Other Income | 3.4 | 8.0 | 3.7 | 5.1 | 4.8 | 3.2 | 2.8 | 4.8 | 2.3 | 2.7 |
|---|
| Interest | 1.1 | 0.6 | 1.0 | 1.0 | 0.8 | 0.5 | 1.7 | 1.4 | 1.4 | 1.4 |
|---|
| Depreciation | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.4 | 2.5 | 2.5 |
|---|
| Profit before tax | 0.9 | 2.0 | 1.5 | 1.5 | 4.9 | 5.3 | 2.5 | 2.9 | 1.9 | 2.3 |
|---|
| Tax % | -9.8% | -19.2% | 76.4% | -5.3% | -38.4% | -11.6% | -31.2% | -22% | -30.8% | 0% |
|---|
| Net Profit | 0.8 | 1.6 | 2.7 | 1.5 | 3.0 | 4.7 | 1.7 | 2.3 | 1.3 | 2.3 |
|---|
| EPS in Rs | 2.25 | 3.32 | 3.86 | 2.13 | 4.39 | 6.85 | 2.51 | 3.33 | 1.91 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
2% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
50% |
| 3 Years: |
7% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
-7% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
43% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
160% |
| 3 Years: |
4% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
-7% |
| 1 Year: |
6% |
