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 | 105.1 | 328.1 | 166.1 | 276.6 | 104.3 | 38.3 | 114.0 | 200.1 | 273.7 |
|---|
| Expenses | 89.7 | 97.0 | 294.1 | 135.0 | 256.4 | 108.8 | 47.2 | 95.8 | 181.3 | 261.4 |
|---|
| Operating Profit | 7.9 | 8.1 | 34.0 | 31.1 | 20.2 | -4.5 | -8.9 | 18.2 | 18.8 | 12.3 |
|---|
| OPM % | 8.13% | 7.7% | 10.37% | 18.71% | 7.31% | -4.31% | -23.29% | 15.97% | 9.38% | 4.48% |
|---|
| Other Income | 5.3 | 7.2 | 3.6 | 3.9 | 7.0 | 4.2 | 3.8 | 0.8 | 11.6 | 9.2 |
|---|
| Interest | 0.6 | 0.7 | 0.6 | 0.4 | 2.4 | 1.5 | 0.7 | 3.4 | 0.3 | 0.5 |
|---|
| Depreciation | 1.8 | 2.0 | 2.2 | 2.5 | 0.3 | 2.7 | 3.1 | 0.5 | 3.4 | 3.2 |
|---|
| Profit before tax | 10.9 | 12.6 | 34.8 | 32.1 | 24.5 | -4.4 | -8.9 | 20.1 | 26.7 | 17.7 |
|---|
| Tax % | -14% | -14.9% | -24.1% | -20% | -29.3% | 20.5% | -20.9% | -27.1% | 26% | 28% |
|---|
| Net Profit | 9.3 | 10.7 | 26.4 | 25.7 | 17.3 | -5.3 | -7.0 | 11.0 | 19.8 | 12.8 |
|---|
| EPS in Rs | 0.93 | 1.07 | 2.62 | 2.56 | 1.73 | -0.51 | -0.75 | 1.12 | 2.02 | 1.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 86.8 | 129.9 | 110.6 | 121.3 | 346.1 | 184.5 | 289.7 | 123.1 | 54.5 | 133.2 |
|---|
| Expenses | 91.6 | 119.7 | 102.9 | 113.3 | 312.8 | 151.8 | 269.4 | 128.9 | 66.3 | 116.0 |
|---|
| Operating Profit | -4.8 | 10.3 | 7.7 | 8.0 | 33.3 | 32.7 | 20.3 | -5.8 | -11.7 | 17.1 |
|---|
| OPM % | -5.54% | 7.9% | 6.97% | 6.58% | 9.63% | 17.74% | 7% | -4.68% | -21.51% | 12.86% |
|---|
| Other Income | 4.9 | 5.4 | 6.3 | 8.0 | 4.9 | 4.8 | 7.3 | 5.4 | 5.0 | 1.8 |
|---|
| Interest | 0.7 | 0.8 | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 | 1.5 | 0.7 | 3.4 |
|---|
| Depreciation | 2.1 | 2.2 | 2.0 | 2.2 | 2.3 | 2.6 | 2.5 | 2.7 | 3.1 | 0.5 |
|---|
| Profit before tax | -2.7 | 12.7 | 11.5 | 13.0 | 35.4 | 34.6 | 24.8 | -4.6 | -10.5 | 20.0 |
|---|
| Tax % | -33.2% | -28.7% | -9.3% | -16.4% | -22.7% | -19.7% | -29.9% | 19.3% | -28% | -27.2% |
|---|
| Net Profit | -1.8 | 9.1 | 10.4 | 10.9 | 27.4 | 27.8 | 17.4 | -5.4 | -7.6 | 10.9 |
|---|
| EPS in Rs | -0.13 | 0.91 | 1.03 | 1.09 | 2.72 | 2.78 | 1.72 | -0.51 | -0.8 | 1.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
24% |
| 3 Years: |
63% |
| TTM: |
-24% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
35% |
| 3 Years: |
180% |
| TTM: |
-73% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
49% |
| 3 Years: |
29% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
23% |
| 3 Years: |
57% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
43% |
| 3 Years: |
147% |
| TTM: |
-75% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
49% |
| 3 Years: |
29% |
| 1 Year: |
-18% |
