Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 |
|---|
| Sales | 41.4 | 41.7 | 40.1 | 49.8 | 51.2 | 45.5 | 45.6 | 46.0 | 52.9 | 42.8 |
|---|
| Expenses | 17.8 | 18.3 | 18.0 | 21.0 | 23.0 | 22.4 | 20.2 | 23.7 | 30.0 | 20.5 |
|---|
| Operating Profit | 23.6 | 23.4 | 22.1 | 28.9 | 28.2 | 23.1 | 25.4 | 22.3 | 22.9 | 22.3 |
|---|
| OPM % | 57.03% | 56.21% | 55.21% | 57.94% | 55.03% | 50.85% | 55.63% | 48.54% | 43.24% | 52.13% |
|---|
| Other Income | 0.2 | 0.9 | 0.6 | 0.2 | 0.7 | 0.7 | 0.9 | 0.4 | 0.3 | 0.2 |
|---|
| Interest | 15.3 | 16.1 | 16.1 | 18.5 | 18.5 | 17.6 | 16.9 | 17.1 | 16.6 | 18.9 |
|---|
| Depreciation | 2.6 | 2.7 | 2.6 | 2.4 | 2.4 | 2.2 | 2.0 | 2.2 | 2.3 | 2.3 |
|---|
| Profit before tax | 5.9 | 5.5 | 4.0 | 8.1 | 7.9 | 4.1 | 7.4 | 3.4 | 4.4 | 1.3 |
|---|
| Tax % | 27.3% | 18% | 25.6% | 24.8% | 29.6% | 25.5% | 26.6% | -33.6% | 26.5% | 11.3% |
|---|
| Net Profit | 4.3 | 4.5 | 3.0 | 6.1 | 5.6 | 3.0 | 5.4 | 4.5 | 3.2 | 1.1 |
|---|
| EPS in Rs | 0.11 | 0.12 | 0.08 | 0.15 | 0.14 | 0.08 | 0.14 | 0.11 | 0.08 | 0.03 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 158.9 | 169.3 | 161.8 | 159.7 | 175.0 | 174.9 | 165.7 | 164.5 | 158.3 | 165.7 |
|---|
| Expenses | 158.8 | 162.0 | 160.1 | 156.0 | 146.2 | 145.7 | 132.9 | 140.0 | 132.9 | 131.6 |
|---|
| Operating Profit | 0.0 | 7.3 | 1.6 | 3.8 | 28.8 | 29.2 | 32.8 | 24.5 | 25.4 | 34.1 |
|---|
| OPM % | 0.02% | 4.3% | 1.02% | 2.35% | 16.44% | 16.7% | 19.8% | 14.91% | 16.05% | 20.6% |
|---|
| Other Income | 2.0 | 1.6 | 2.0 | 1.7 | 11.5 | 2.5 | 1.3 | 3.0 | 0.7 | 1.6 |
|---|
| Interest | 19.1 | 18.7 | 20.9 | 22.0 | 25.7 | 26.2 | 27.6 | 22.5 | 25.7 | 25.4 |
|---|
| Depreciation | 5.9 | 6.3 | 6.4 | 6.1 | 7.3 | 8.0 | 7.6 | 7.3 | 7.9 | 7.9 |
|---|
| Profit before tax | -22.9 | -16.1 | -23.7 | -22.8 | -3.1 | -2.5 | -1.2 | -2.2 | -7.5 | 2.4 |
|---|
| Tax % | -3.1% | -11.4% | 9.2% | -5.2% | 32.5% | -102.9% | -105.1% | -71.8% | 15.4% | 75.5% |
|---|
| Net Profit | -23.5 | -17.9 | -21.7 | -23.9 | 4.8 | -5.1 | -2.4 | -3.8 | -6.4 | 0.6 |
|---|
| EPS in Rs | -0.32 | -0.2 | -0.24 | -0.3 | 0.27 | 0 | -0.01 | -0.02 | -0.04 | 0.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
45% |
| 5 Years: |
12% |
| 3 Years: |
14% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
60% |
| 5 Years: |
-17% |
| 3 Years: |
-3% |
| TTM: |
-41% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
14% |
| 3 Years: |
14% |
| 1 Year: |
62% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
5% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
14% |
| 3 Years: |
14% |
| 1 Year: |
62% |
