Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 55.7 | 42.6 | 53.4 | 60.2 | 52.4 | 53.8 | 78.4 | 31.2 | 29.5 | 103.1 |
|---|
| Expenses | 41.9 | 34.3 | 44.9 | 49.9 | 38.3 | 44.5 | 66.3 | 27.5 | 28.0 | 71.8 |
|---|
| Operating Profit | 13.8 | 8.3 | 8.5 | 10.4 | 14.1 | 9.3 | 12.1 | 3.7 | 1.5 | 31.3 |
|---|
| OPM % | 24.69% | 19.46% | 15.87% | 17.18% | 26.88% | 17.24% | 15.42% | 11.82% | 5.15% | 30.34% |
|---|
| Other Income | 0.1 | 0.3 | 0.2 | 0.4 | 0.5 | 0.2 | 1.0 | 1.0 | 3.0 | 0.0 |
|---|
| Interest | 10.2 | 6.1 | 4.1 | 6.2 | 8.6 | 3.8 | 3.7 | 3.7 | 3.6 | 9.1 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
|---|
| Profit before tax | 3.2 | 1.8 | 4.2 | 4.1 | 5.5 | 5.2 | 8.9 | 0.6 | 0.6 | 21.8 |
|---|
| Tax % | 4.1% | 25.8% | -14% | -7% | -4.7% | -14% | -21.7% | -35.6% | -45.6% | 1.8% |
|---|
| Net Profit | 3.3 | 2.4 | 3.6 | 3.8 | 5.3 | 4.5 | 7.0 | 0.4 | 0.3 | 22.2 |
|---|
| EPS in Rs | 1.13 | 0.84 | 1.23 | 1.32 | 1.82 | 1.56 | 2.4 | 0.13 | 0.11 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 55.7 | 42.6 | 53.4 | 60.2 | 52.4 | 53.8 | 78.4 | 31.2 | 29.5 | 103.1 |
|---|
| Expenses | 42.0 | 34.6 | 45.0 | 49.9 | 38.3 | 44.5 | 66.5 | 27.5 | 28.0 | 71.8 |
|---|
| Operating Profit | 13.7 | 8.0 | 8.5 | 10.4 | 14.1 | 9.3 | 11.9 | 3.7 | 1.5 | 31.3 |
|---|
| OPM % | 24.67% | 18.88% | 15.84% | 17.18% | 26.86% | 17.24% | 15.17% | 11.82% | 5.15% | 30.35% |
|---|
| Other Income | 0.1 | 0.3 | 0.2 | 0.4 | 0.5 | 0.2 | 1.0 | 1.0 | 3.0 | 0.0 |
|---|
| Interest | 10.2 | 6.1 | 4.1 | 6.2 | 8.6 | 3.8 | 3.7 | 3.7 | 3.6 | 9.1 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 3.2 | 1.5 | 4.1 | 4.1 | 5.5 | 5.2 | 8.7 | 0.6 | 0.6 | 21.8 |
|---|
| Tax % | 4.2% | 25.8% | -14% | -7% | -4.7% | -13.9% | -21.7% | -35.6% | -45.6% | 1.8% |
|---|
| Net Profit | 3.3 | 2.1 | 3.6 | 3.8 | 5.3 | 4.5 | 6.8 | 0.4 | 0.3 | 22.2 |
|---|
| EPS in Rs | 1.13 | 0.75 | 1.22 | 1.32 | 1.82 | 1.55 | 2.4 | 0.13 | 0.11 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
67% |
| 3 Years: |
87% |
| TTM: |
77% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
28% |
| 3 Years: |
37% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
64% |
| 3 Years: |
67% |
| TTM: |
76% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
28% |
| 3 Years: |
37% |
| 1 Year: |
-13% |
