Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 82.5 | 76.3 | 76.2 | 77.7 | 73.9 | 88.8 | 82.1 | 79.3 | 57.8 | 84.2 |
|---|
| Expenses | 76.9 | 71.2 | 72.2 | 72.5 | 68.9 | 80.1 | 75.0 | 73.4 | 55.4 | 77.3 |
|---|
| Operating Profit | 5.7 | 5.1 | 4.0 | 5.3 | 5.0 | 8.8 | 7.0 | 5.8 | 2.5 | 6.9 |
|---|
| OPM % | 6.89% | 6.69% | 5.26% | 6.75% | 6.76% | 9.87% | 8.58% | 7.35% | 4.24% | 8.18% |
|---|
| Other Income | 1.3 | 0.2 | 1.3 | 0.3 | 0.7 | 0.2 | 0.2 | 0.3 | 0.2 | 2.0 |
|---|
| Interest | 2.8 | 3.1 | 3.1 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 3.0 | 3.2 |
|---|
| Depreciation | 4.0 | 4.2 | 4.2 | 4.3 | 4.2 | 4.1 | 4.1 | 4.4 | 4.6 | 4.5 |
|---|
| Profit before tax | 0.2 | -2.0 | -1.9 | -1.6 | -1.4 | 2.1 | 0.4 | -1.0 | -5.0 | 1.1 |
|---|
| Tax % | -59.4% | -28.7% | -36.3% | 29.7% | -31.1% | -29.4% | -32.2% | -23% | -28.3% | -9.8% |
|---|
| Net Profit | 0.1 | -1.4 | -1.2 | -2.0 | -0.9 | 1.4 | 0.3 | -0.8 | -3.6 | 0.8 |
|---|
| EPS in Rs | 0.05 | -1.1 | -0.96 | -1.59 | -0.75 | 1.14 | 0.23 | -0.6 | -2.81 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 82.5 | 76.3 | 76.2 | 77.7 | 73.9 | 88.8 | 82.1 | 79.3 | 57.8 | 84.2 |
|---|
| Expenses | 76.9 | 71.2 | 72.2 | 72.6 | 68.9 | 80.6 | 75.2 | 73.7 | 55.7 | 77.8 |
|---|
| Operating Profit | 5.6 | 5.1 | 4.0 | 5.2 | 5.0 | 8.2 | 6.9 | 5.6 | 2.1 | 6.4 |
|---|
| OPM % | 6.84% | 6.69% | 5.26% | 6.66% | 6.76% | 9.26% | 8.38% | 7.1% | 3.6% | 7.59% |
|---|
| Other Income | 1.3 | 0.2 | 1.3 | 0.3 | 0.7 | 0.2 | 0.2 | 0.3 | 0.2 | 2.0 |
|---|
| Interest | 2.8 | 3.1 | 3.1 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 3.0 | 3.2 |
|---|
| Depreciation | 4.0 | 4.2 | 4.2 | 4.3 | 4.2 | 4.1 | 4.1 | 4.4 | 4.6 | 4.5 |
|---|
| Profit before tax | 0.1 | -2.0 | -1.9 | -1.6 | -1.4 | 1.5 | 0.3 | -1.2 | -5.3 | 0.6 |
|---|
| Tax % | -59.4% | -28.7% | -36.3% | 29.7% | -31.1% | -29.4% | -32.2% | -23% | -28.4% | -9.8% |
|---|
| Net Profit | 0.0 | -1.3 | -1.2 | -2.1 | -0.9 | 0.9 | 0.1 | -1.0 | -3.9 | 0.3 |
|---|
| EPS in Rs | 0.02 | -1.05 | -0.91 | -1.64 | -0.71 | 0.72 | 0.1 | -0.76 | -3.1 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
8% |
| 3 Years: |
17% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
34% |
| 3 Years: |
13% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
34% |
| 3 Years: |
13% |
| 1 Year: |
-13% |
