Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 28.4 | 42.8 | 24.3 | 39.3 | 34.4 | 86.7 | 41.2 | 39.1 | 51.7 | 113.4 |
|---|
| Expenses | 27.8 | 42.6 | 24.7 | 37.2 | 30.2 | 81.6 | 37.1 | 34.4 | 46.9 | 107.6 |
|---|
| Operating Profit | 0.6 | 0.3 | -0.4 | 2.1 | 4.2 | 5.1 | 4.1 | 4.7 | 4.8 | 5.8 |
|---|
| OPM % | 2.26% | 0.62% | -1.78% | 5.29% | 12.09% | 5.86% | 9.98% | 12.12% | 9.27% | 5.13% |
|---|
| Other Income | 3.5 | 3.5 | 3.6 | 3.7 | 2.4 | 4.5 | 4.0 | 3.9 | 3.9 | 4.0 |
|---|
| Interest | 2.8 | 2.9 | 2.0 | 2.0 | 2.0 | 1.8 | 1.1 | 1.0 | 1.0 | 0.8 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
|---|
| Profit before tax | 1.0 | 0.5 | 0.7 | 3.5 | 4.2 | 7.5 | 6.7 | 7.4 | 7.2 | 8.6 |
|---|
| Tax % | -34.1% | -44% | -39.3% | -27.7% | -24.7% | -29.3% | -26.1% | -27.8% | 27.8% | 29.7% |
|---|
| Net Profit | 0.6 | 0.3 | 0.5 | 2.5 | 3.1 | 5.3 | 4.9 | 5.3 | 5.2 | 6.1 |
|---|
| EPS in Rs | 0.02 | 0.01 | 0.01 | 0.06 | 0.08 | 0.13 | 0.13 | 0.14 | 0.13 | 0.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.0 | 28.5 | 43.2 | 24.4 | 39.2 | 34.3 | 86.7 | 41.3 | 39.8 | 52.3 |
|---|
| Expenses | 29.7 | 28.2 | 42.8 | 24.9 | 37.1 | 30.2 | 81.6 | 37.1 | 35.1 | 47.8 |
|---|
| Operating Profit | 0.2 | 0.2 | 0.3 | -0.5 | 2.1 | 4.1 | 5.2 | 4.2 | 4.7 | 4.6 |
|---|
| OPM % | 0.76% | 0.83% | 0.75% | -2.06% | 5.39% | 11.85% | 5.94% | 10.22% | 11.93% | 8.74% |
|---|
| Other Income | 3.0 | 3.0 | 3.0 | 3.3 | 3.6 | 2.2 | 4.4 | 3.8 | 3.8 | 3.7 |
|---|
| Interest | 2.6 | 2.8 | 2.9 | 2.0 | 2.0 | 2.0 | 1.8 | 1.1 | 0.9 | 1.0 |
|---|
| Depreciation | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 |
|---|
| Profit before tax | 0.2 | 0.2 | 0.1 | 0.5 | 3.4 | 4.0 | 7.4 | 6.7 | 7.3 | 6.9 |
|---|
| Tax % | -28.7% | -36.5% | -30.3% | -35.5% | -25.4% | -25.3% | -29.1% | 25.7% | 25.4% | -25.7% |
|---|
| Net Profit | 0.1 | -0.1 | 0.0 | 0.2 | 2.5 | 3.2 | 5.3 | 5.0 | 5.2 | 4.9 |
|---|
| EPS in Rs | | 0 | 0 | 0.01 | 0.06 | 0.08 | 0.14 | 0.13 | 0.13 | 0.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
0% |
| 3 Years: |
38% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
101% |
| TTM: |
94% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
32% |
| 3 Years: |
25% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
0% |
| 3 Years: |
44% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
4% |
| 3 Years: |
136% |
| TTM: |
87% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
32% |
| 3 Years: |
25% |
| 1 Year: |
1% |
