Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 91.8 | 106.4 | 154.1 | 143.7 | 103.5 | 137.1 | 181.0 | 159.4 | 120.1 | 154.2 |
|---|
| Expenses | 92.0 | 93.9 | 126.8 | 126.8 | 105.3 | 122.4 | 152.2 | 141.2 | 122.6 | 135.6 |
|---|
| Operating Profit | -0.2 | 12.5 | 27.3 | 16.9 | -1.8 | 14.7 | 28.9 | 18.2 | -2.5 | 18.5 |
|---|
| OPM % | -0.2% | 11.76% | 17.7% | 11.75% | -1.74% | 10.76% | 15.95% | 11.41% | -2.06% | 12.03% |
|---|
| Other Income | 0.8 | 1.2 | 2.7 | 0.7 | 1.7 | 1.1 | 2.3 | 3.1 | 1.4 | 2.0 |
|---|
| Interest | 5.4 | 3.7 | 9.3 | 3.7 | 5.3 | 2.8 | 7.6 | 4.6 | 2.6 | 4.7 |
|---|
| Depreciation | 2.4 | 1.7 | 2.1 | 1.8 | 1.8 | 1.6 | 2.1 | 1.9 | 2.7 | 2.2 |
|---|
| Profit before tax | -7.2 | 8.3 | 18.7 | 12.1 | -7.3 | 11.4 | 21.4 | 14.8 | -6.4 | 13.7 |
|---|
| Tax % | 20.4% | -31.1% | -29.3% | -30% | -23.3% | 30% | -20.2% | -20.3% | 0% | 33% |
|---|
| Net Profit | -8.6 | 5.7 | 13.2 | 8.5 | -5.6 | 8.0 | 17.1 | 11.8 | -4.6 | 9.2 |
|---|
| EPS in Rs | -6.63 | 4.39 | 10.16 | 6.52 | -4.29 | 6.12 | 13.15 | 9.07 | 0 | 7.05 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 131.9 | 92.9 | 107.2 | 156.6 | 146.9 | 105.8 | 135.2 | 192.0 | 168.1 | 127.0 |
|---|
| Expenses | 118.4 | 92.9 | 94.6 | 128.7 | 130.1 | 107.6 | 120.0 | 159.4 | 148.8 | 126.7 |
|---|
| Operating Profit | 13.6 | 0.0 | 12.6 | 27.8 | 16.8 | -1.8 | 15.2 | 32.6 | 19.3 | 0.3 |
|---|
| OPM % | 10.27% | -0.02% | 11.74% | 17.78% | 11.46% | -1.74% | 11.24% | 17% | 11.47% | 0.21% |
|---|
| Other Income | 1.5 | -0.2 | 0.2 | 1.6 | 0.2 | 1.0 | 0.3 | 1.7 | 2.3 | 0.8 |
|---|
| Interest | 6.4 | 5.5 | 3.8 | 9.4 | 3.8 | 5.3 | 3.0 | 7.9 | 4.8 | 2.8 |
|---|
| Depreciation | 2.0 | 2.5 | 1.8 | 2.1 | 1.9 | 2.0 | 1.8 | 2.4 | 2.1 | 3.0 |
|---|
| Profit before tax | 6.7 | -8.2 | 7.2 | 17.9 | 11.4 | -8.1 | 10.6 | 24.0 | 14.7 | -4.8 |
|---|
| Tax % | -27.7% | 17.9% | -36.1% | -31% | -32.3% | -22.9% | -32.5% | 21.8% | 21.7% | 0% |
|---|
| Net Profit | 4.8 | -9.7 | 4.6 | 12.4 | 7.7 | -6.3 | 7.2 | 18.8 | 11.5 | -3.9 |
|---|
| EPS in Rs | 3.94 | -7.21 | 3.65 | 9.61 | 6 | -4.32 | 5.59 | 14.51 | 8.91 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
15% |
| 3 Years: |
12% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
40% |
| 3 Years: |
30% |
| 1 Year: |
28% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
13% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
29% |
| 3 Years: |
42% |
| TTM: |
82% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
40% |
| 3 Years: |
30% |
| 1 Year: |
28% |
