Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 80.1 | 96.6 | 104.8 | 82.5 | 97.8 | 106.1 | 99.6 | 93.8 | 71.7 | 97.6 |
|---|
| Expenses | 69.6 | 74.9 | 92.4 | 74.4 | 88.5 | 76.8 | 82.6 | 85.3 | 77.4 | 107.7 |
|---|
| Operating Profit | 10.5 | 21.7 | 12.4 | 8.1 | 9.3 | 29.2 | 17.0 | 8.5 | -5.7 | -10.1 |
|---|
| OPM % | 13.09% | 22.5% | 11.84% | 9.78% | 9.52% | 27.57% | 17.09% | 9.09% | -7.97% | -10.33% |
|---|
| Other Income | 2.9 | 0.7 | 2.4 | 0.6 | 1.1 | 0.7 | 0.8 | 1.0 | 1.6 | -0.1 |
|---|
| Interest | 2.7 | 2.5 | 2.0 | 2.7 | 2.2 | 1.4 | 1.6 | 2.8 | 2.5 | 2.5 |
|---|
| Depreciation | 2.8 | 3.0 | 3.1 | 3.1 | 3.1 | 1.0 | 1.1 | 2.5 | 2.5 | 2.6 |
|---|
| Profit before tax | 7.9 | 16.9 | 9.7 | 2.9 | 5.2 | 27.5 | 15.1 | 4.2 | -9.1 | -13.9 |
|---|
| Tax % | -23.8% | -25.6% | -27.1% | -29.8% | -40.5% | -26.2% | -26.1% | -27% | 0% | -1% |
|---|
| Net Profit | 6.0 | 12.6 | 7.1 | 2.0 | 3.1 | 18.7 | 9.9 | 3.1 | -7.7 | -15.4 |
|---|
| EPS in Rs | 6.55 | 13.62 | 7.7 | 0.22 | 0.34 | 2.03 | 1.07 | 0.33 | 0 | -1.67 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 88.8 | 80.1 | 96.6 | 104.8 | 82.5 | 97.8 | 123.0 | 117.0 | 93.8 | 71.7 |
|---|
| Expenses | 73.5 | 69.6 | 74.9 | 92.4 | 74.5 | 88.5 | 93.8 | 99.9 | 87.8 | 79.3 |
|---|
| Operating Profit | 15.3 | 10.5 | 21.7 | 12.4 | 8.1 | 9.3 | 29.2 | 17.1 | 6.0 | -7.6 |
|---|
| OPM % | 17.2% | 13.08% | 22.5% | 11.84% | 9.77% | 9.5% | 23.72% | 14.64% | 6.36% | -10.64% |
|---|
| Other Income | 5.9 | 2.9 | 0.7 | 2.4 | 0.6 | 1.1 | 1.0 | 1.1 | 1.0 | 1.6 |
|---|
| Interest | 2.2 | 2.7 | 2.5 | 2.0 | 2.7 | 2.2 | 2.4 | 2.4 | 2.8 | 2.5 |
|---|
| Depreciation | 2.7 | 2.8 | 3.0 | 3.1 | 3.1 | 3.1 | 2.4 | 2.5 | 2.5 | 2.5 |
|---|
| Profit before tax | 16.3 | 7.9 | 16.9 | 9.7 | 2.8 | 5.2 | 25.4 | 13.4 | 1.7 | -11.1 |
|---|
| Tax % | -25.7% | -23.8% | -25.6% | -27.1% | -29.9% | -40.7% | -26.3% | -26.2% | -27% | 0% |
|---|
| Net Profit | 13.3 | 8.4 | 18.2 | 11.3 | 7.4 | 6.6 | 24.7 | 14.3 | 0.5 | -9.7 |
|---|
| EPS in Rs | 14.44 | 9.12 | 19.73 | 12.28 | 0.8 | 0.72 | 2.68 | 1.55 | 0.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
1% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
9% |
| 3 Years: |
-27% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
35% |
| 3 Years: |
19% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
1% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
4% |
| 3 Years: |
-25% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
35% |
| 3 Years: |
19% |
| 1 Year: |
-34% |
