Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 |
|---|
| Sales | 123.6 | 140.7 | 50.4 | 139.0 | 145.7 | 145.3 | 126.7 | 164.4 | 175.1 | 136.9 |
|---|
| Expenses | 115.2 | 129.2 | 57.2 | 124.2 | 134.1 | 134.8 | 117.9 | 149.0 | 159.0 | 127.7 |
|---|
| Operating Profit | 8.5 | 11.5 | -6.8 | 14.8 | 11.6 | 10.5 | 8.8 | 15.4 | 16.1 | 9.2 |
|---|
| OPM % | 6.86% | 8.17% | -13.58% | 10.65% | 7.98% | 7.22% | 6.95% | 9.39% | 9.2% | 6.7% |
|---|
| Other Income | 0.8 | 0.7 | 0.9 | 0.7 | 1.6 | 1.4 | 1.1 | 1.2 | 1.3 | 1.4 |
|---|
| Interest | 1.8 | 1.6 | 1.0 | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 |
|---|
| Depreciation | 3.8 | 3.8 | 3.8 | 3.9 | 3.9 | 3.7 | 3.8 | 3.8 | 3.8 | 3.9 |
|---|
| Profit before tax | 3.6 | 6.9 | -10.7 | 11.3 | 9.3 | 7.9 | 6.1 | 12.7 | 13.4 | 6.6 |
|---|
| Tax % | -26.6% | -18.2% | -25.2% | -24.8% | -27.2% | -21.7% | -25.1% | -25.1% | -25.1% | 25.2% |
|---|
| Net Profit | 2.7 | 5.6 | -8.0 | 8.5 | 6.8 | 6.2 | 4.5 | 9.5 | 10.0 | 4.9 |
|---|
| EPS in Rs | 1.21 | 2.42 | -3.35 | 3.24 | 2.44 | 2.23 | 1.64 | 3.43 | 3.6 | 1.77 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 133.1 | 150.3 | 59.7 | 153.2 | 154.3 | 160.1 | 135.1 | 181.7 | 195.0 | 211.0 |
|---|
| Expenses | 119.5 | 136.0 | 63.9 | 136.0 | 140.6 | 146.8 | 127.5 | 168.7 | 178.3 | 195.8 |
|---|
| Operating Profit | 13.6 | 14.2 | -4.3 | 17.2 | 13.7 | 13.3 | 7.6 | 13.0 | 16.7 | 15.2 |
|---|
| OPM % | 10.21% | 9.48% | -7.12% | 11.23% | 8.88% | 8.31% | 5.59% | 7.15% | 8.54% | 7.19% |
|---|
| Other Income | 0.4 | 0.0 | 0.4 | 0.1 | 0.7 | 0.8 | 0.6 | 0.5 | 0.7 | 0.6 |
|---|
| Interest | 5.1 | 4.4 | 3.9 | 3.0 | 3.2 | 3.2 | 2.3 | 2.4 | 2.9 | 2.5 |
|---|
| Depreciation | 4.5 | 4.4 | 4.5 | 4.6 | 4.6 | 4.4 | 4.5 | 4.5 | 4.5 | 4.5 |
|---|
| Profit before tax | 4.4 | 5.5 | -12.2 | 9.8 | 6.7 | 6.5 | 1.4 | 6.5 | 10.0 | 8.8 |
|---|
| Tax % | -18.9% | -39.1% | -23.1% | -27.3% | -33.1% | -24.5% | -43.7% | -30.1% | -28.7% | -32% |
|---|
| Net Profit | 3.6 | 3.3 | -9.4 | 7.1 | 4.5 | 4.9 | 0.8 | 4.6 | 7.1 | 5.9 |
|---|
| EPS in Rs | 1.75 | 1.72 | -4.16 | 2.73 | 1.58 | 1.92 | 0.27 | 1.65 | 2.57 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
1% |
| 3 Years: |
30% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-8% |
| 3 Years: |
50% |
| TTM: |
172% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
26% |
| 3 Years: |
40% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
32% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-19% |
| 3 Years: |
40% |
| TTM: |
185% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
26% |
| 3 Years: |
40% |
| 1 Year: |
-11% |
