Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 328.3 | 262.8 | 258.9 | 252.0 | 286.1 | 163.9 | 220.6 | 98.9 | 182.8 | 99.8 |
|---|
| Expenses | 296.9 | 240.9 | 218.6 | 244.5 | 264.1 | 145.5 | 204.8 | 100.6 | 181.7 | 98.5 |
|---|
| Operating Profit | 31.4 | 21.9 | 40.3 | 7.5 | 22.0 | 18.4 | 15.8 | -1.7 | 1.1 | 1.3 |
|---|
| OPM % | 9.56% | 8.32% | 15.58% | 2.97% | 7.7% | 11.25% | 7.17% | -1.71% | 0.58% | 1.33% |
|---|
| Other Income | 19.0 | 1.7 | 9.1 | 19.3 | 2.1 | 1.0 | 3.3 | 12.4 | 15.0 | 5.1 |
|---|
| Interest | 8.2 | 5.9 | 5.9 | 5.7 | 6.2 | 4.8 | 6.8 | 3.8 | 6.5 | 4.7 |
|---|
| Depreciation | 2.5 | 1.7 | 1.5 | 1.9 | 1.6 | 1.5 | 1.4 | 1.3 | 1.4 | 1.1 |
|---|
| Profit before tax | 39.7 | 16.0 | 42.0 | 19.1 | 16.4 | 13.1 | 10.9 | 5.6 | 8.2 | 0.6 |
|---|
| Tax % | -53.8% | 0% | -47.1% | -27% | -69.2% | 0% | -133.2% | -34% | 180.8% | -70.7% |
|---|
| Net Profit | 18.3 | 16.0 | 22.2 | 13.9 | 5.0 | 13.1 | -3.6 | 3.7 | 22.9 | 1.0 |
|---|
| EPS in Rs | 1.66 | 1.6 | 2.26 | 1.4 | 0.5 | 1.34 | -0.4 | 0.37 | 0 | 0.06 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 209.2 | 346.7 | 266.8 | 279.8 | 271.5 | 295.7 | 169.5 | 238.4 | 132.8 | 171.9 |
|---|
| Expenses | 199.3 | 325.9 | 246.6 | 238.5 | 269.3 | 270.1 | 152.2 | 221.1 | 130.9 | 188.2 |
|---|
| Operating Profit | 9.9 | 20.8 | 20.2 | 41.3 | 2.2 | 25.6 | 17.3 | 17.4 | 1.9 | -16.3 |
|---|
| OPM % | 4.74% | 6% | 7.58% | 14.75% | 0.8% | 8.65% | 10.19% | 7.28% | 1.4% | -9.46% |
|---|
| Other Income | 2.8 | 19.3 | 1.3 | 10.0 | 19.6 | 8.3 | 1.6 | 3.8 | 12.6 | 18.0 |
|---|
| Interest | 6.6 | 8.8 | 5.7 | 6.4 | 7.8 | 16.2 | 4.9 | 6.9 | 3.7 | 6.7 |
|---|
| Depreciation | 1.6 | 2.5 | 1.7 | 1.5 | 1.9 | 1.6 | 1.5 | 1.4 | 1.4 | 1.4 |
|---|
| Profit before tax | 4.6 | 28.9 | 14.2 | 43.4 | 12.1 | 16.0 | 12.5 | 12.8 | 9.3 | -6.3 |
|---|
| Tax % | 89.3% | -73.1% | 0% | -45.6% | -49.3% | -80.1% | 0% | 69.4% | 50.3% | 0% |
|---|
| Net Profit | 8.7 | 7.6 | 14.3 | 23.7 | 6.1 | 3.1 | 12.5 | 3.9 | 4.6 | 14.8 |
|---|
| EPS in Rs | 1.07 | 0.55 | 1.43 | 2.41 | 0.59 | 0.3 | 1.28 | 0.39 | 0.47 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
38% |
| 3 Years: |
67% |
| TTM: |
-30% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
29% |
| 3 Years: |
91% |
| TTM: |
-74% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
62% |
| 3 Years: |
52% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
39% |
| 3 Years: |
68% |
| TTM: |
-28% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
23% |
| 3 Years: |
72% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
62% |
| 3 Years: |
52% |
| 1 Year: |
-1% |
