Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 82.4 | 76.5 | 84.9 | 93.1 | 76.2 | 54.7 | 56.6 | 63.6 | 58.7 | 50.3 |
|---|
| Expenses | 62.8 | 67.2 | 77.4 | 81.6 | 64.9 | 45.7 | 48.3 | 50.5 | 60.9 | 45.5 |
|---|
| Operating Profit | 19.5 | 9.3 | 7.5 | 11.5 | 11.3 | 9.0 | 8.3 | 13.1 | -2.2 | 4.8 |
|---|
| OPM % | 23.69% | 12.1% | 8.81% | 12.34% | 14.77% | 16.47% | 14.71% | 20.59% | -3.68% | 9.62% |
|---|
| Other Income | 1.9 | 0.4 | 1.0 | 0.7 | 1.4 | 0.5 | 1.6 | 0.5 | 1.7 | 1.4 |
|---|
| Interest | 1.3 | 0.7 | 0.9 | 0.8 | 1.4 | 0.7 | 0.8 | 1.2 | 2.0 | 1.2 |
|---|
| Depreciation | 2.1 | 2.2 | 2.2 | 2.4 | 2.6 | 2.7 | 2.5 | 2.8 | 2.9 | 2.8 |
|---|
| Profit before tax | 18.0 | 6.8 | 5.4 | 9.0 | 8.7 | 6.1 | 6.5 | 9.7 | -5.4 | 2.2 |
|---|
| Tax % | -29.6% | -29.3% | -29.4% | -29.3% | -30.8% | -30.8% | 30.7% | -29.2% | 0% | 28.8% |
|---|
| Net Profit | 12.7 | 4.8 | 3.8 | 6.4 | 6.0 | 4.2 | 4.5 | 6.8 | -3.9 | 1.5 |
|---|
| EPS in Rs | 6.9 | 2.62 | 2.06 | 3.49 | 3.26 | 2.29 | 2.47 | 3.73 | 0 | 0.84 |
|---|
| Metrics | Dec 2018 | Mar 2019 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 42.9 | 48.5 | 76.5 | 84.9 | 93.1 | 76.2 | 54.7 | 56.6 | 63.6 | 58.7 |
|---|
| Expenses | 38.9 | 44.0 | 67.2 | 77.4 | 81.6 | 64.9 | 45.7 | 48.3 | 50.5 | 63.0 |
|---|
| Operating Profit | 4.0 | 4.5 | 9.3 | 7.5 | 11.5 | 11.3 | 9.0 | 8.3 | 13.1 | -4.2 |
|---|
| OPM % | 9.38% | 9.28% | 12.1% | 8.81% | 12.34% | 14.77% | 16.47% | 14.71% | 20.59% | -7.16% |
|---|
| Other Income | 0.1 | 0.2 | 0.4 | 1.0 | 0.7 | 1.4 | 0.5 | 1.6 | 0.5 | 1.7 |
|---|
| Interest | 2.5 | 3.1 | 0.7 | 0.9 | 0.8 | 1.4 | 0.7 | 0.8 | 1.2 | 2.0 |
|---|
| Depreciation | 1.7 | 1.7 | 2.2 | 2.2 | 2.4 | 2.6 | 2.7 | 2.5 | 2.8 | 2.9 |
|---|
| Profit before tax | 0.0 | -0.1 | 6.8 | 5.4 | 9.0 | 8.7 | 6.1 | 6.5 | 9.7 | -7.4 |
|---|
| Tax % | -961.2% | 1126.4% | -29.3% | -29.4% | -29.3% | -30.8% | -30.8% | -30.7% | -29.2% | 0% |
|---|
| Net Profit | 0.4 | -0.6 | 4.8 | 4.2 | 6.7 | 6.1 | 5.7 | 6.5 | 7.1 | -5.9 |
|---|
| EPS in Rs | 0.22 | -0.34 | 2.62 | 2.3 | 3.67 | 3.31 | 3.1 | 3.52 | 3.73 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
13% |
| 3 Years: |
21% |
| TTM: |
-25% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
70% |
| 3 Years: |
149% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
81% |
| 3 Years: |
79% |
| 1 Year: |
58% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
0% |
| TTM: |
-25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
72% |
| 3 Years: |
0% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
81% |
| 3 Years: |
79% |
| 1 Year: |
58% |
