Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 210.2 | 205.5 | 154.6 | 118.9 | 153.0 | 156.3 | 95.4 | 142.3 | 190.1 | 201.0 |
|---|
| Expenses | 202.1 | 193.6 | 146.1 | 113.7 | 146.1 | 153.7 | 98.9 | 137.1 | 182.4 | 190.9 |
|---|
| Operating Profit | 8.1 | 11.9 | 8.4 | 5.2 | 6.9 | 2.6 | -3.5 | 5.2 | 7.8 | 10.0 |
|---|
| OPM % | 3.84% | 5.79% | 5.45% | 4.4% | 4.51% | 1.66% | -3.64% | 3.68% | 4.09% | 4.99% |
|---|
| Other Income | 1.5 | 3.3 | 4.5 | 6.5 | 4.2 | 3.8 | 8.9 | 0.0 | 0.9 | 2.5 |
|---|
| Interest | 1.3 | 0.6 | 0.5 | 2.7 | 3.5 | 1.5 | 1.2 | 2.2 | 3.3 | 2.7 |
|---|
| Depreciation | 1.3 | 1.3 | 1.2 | 1.3 | 1.0 | 1.2 | 1.2 | 1.3 | 1.2 | 1.6 |
|---|
| Profit before tax | 6.9 | 13.3 | 11.2 | 4.9 | 6.6 | 3.7 | 3.0 | 1.8 | 4.2 | 8.3 |
|---|
| Tax % | -22.2% | -23.5% | -23.2% | -20.6% | -20.2% | -37.1% | -21.7% | 49.8% | 4.9% | 23.4% |
|---|
| Net Profit | 5.4 | 10.2 | 8.6 | 6.1 | 5.2 | 2.3 | 2.4 | 2.7 | 4.3 | 6.3 |
|---|
| EPS in Rs | 0.82 | 1.56 | 1.32 | 0.94 | 0.8 | 0.35 | 0.36 | 0.41 | 0 | 0.97 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 155.9 | 235.7 | 218.2 | 166.3 | 133.6 | 162.9 | 165.2 | 104.5 | 160.5 | 204.1 |
|---|
| Expenses | 152.1 | 224.5 | 204.8 | 156.6 | 127.4 | 154.9 | 162.1 | 107.6 | 154.7 | 195.2 |
|---|
| Operating Profit | 3.8 | 11.2 | 13.4 | 9.8 | 6.2 | 8.0 | 3.1 | -3.1 | 5.8 | 9.0 |
|---|
| OPM % | 2.45% | 4.76% | 6.16% | 5.88% | 4.64% | 4.91% | 1.88% | -2.97% | 3.62% | 4.39% |
|---|
| Other Income | 3.5 | 1.5 | 2.7 | 4.5 | 5.5 | 2.8 | 3.4 | 7.6 | 0.0 | 0.8 |
|---|
| Interest | 0.9 | 1.8 | 0.7 | 0.7 | 3.0 | 3.8 | 1.7 | 1.3 | 2.1 | 3.4 |
|---|
| Depreciation | 2.5 | 2.4 | 2.0 | 1.8 | 1.8 | 1.3 | 1.5 | 1.5 | 1.6 | 1.5 |
|---|
| Profit before tax | 3.9 | 8.5 | 14.1 | 11.8 | 5.0 | 7.0 | 3.8 | 1.9 | 2.2 | 4.9 |
|---|
| Tax % | -26.6% | -26.8% | -24.7% | -24.5% | -30.8% | -19.2% | 51% | 35.4% | -10.2% | -2.1% |
|---|
| Net Profit | 2.8 | 6.2 | 10.1 | 8.9 | 4.8 | 4.5 | 1.6 | 1.1 | 2.3 | 4.7 |
|---|
| EPS in Rs | 0.43 | 0.95 | 1.55 | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
-2% |
| 3 Years: |
18% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
20% |
| 3 Years: |
9% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
51% |
| 3 Years: |
16% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
1% |
| TTM: |
-62% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
51% |
| 3 Years: |
16% |
| 1 Year: |
6% |
