Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 186.8 | 171.7 | 194.5 | 190.9 | 182.6 | 193.8 | 174.9 | 205.1 | 207.9 | 249.8 |
|---|
| Expenses | 177.7 | 164.2 | 182.0 | 180.0 | 167.1 | 180.6 | 164.0 | 190.6 | 192.7 | 225.3 |
|---|
| Operating Profit | 9.2 | 7.5 | 12.4 | 10.9 | 15.4 | 13.2 | 10.9 | 14.5 | 15.2 | 24.5 |
|---|
| OPM % | 4.9% | 4.36% | 6.4% | 5.71% | 8.44% | 6.81% | 6.25% | 7.06% | 7.32% | 9.81% |
|---|
| Other Income | 0.9 | 4.2 | 1.4 | 3.2 | 1.8 | 1.6 | 2.9 | 2.7 | 1.9 | 4.1 |
|---|
| Interest | 3.4 | 8.8 | 9.6 | 6.4 | 8.0 | 8.5 | 8.4 | 8.2 | 8.2 | 7.8 |
|---|
| Depreciation | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 |
|---|
| Profit before tax | 4.5 | 0.7 | 2.0 | 5.5 | 7.0 | 4.1 | 2.0 | 6.8 | 6.8 | 18.8 |
|---|
| Tax % | -31.2% | -73.8% | 1.9% | -25.2% | -25.5% | -25.5% | -24.3% | -25% | -23.6% | 25% |
|---|
| Net Profit | 3.1 | 0.2 | 2.1 | 4.1 | 5.3 | 3.0 | 2.4 | 5.1 | 5.1 | 14.1 |
|---|
| EPS in Rs | 0.47 | 0.03 | 0.32 | 0.6 | 0.78 | 0.41 | 0.33 | 0.68 | 0 | 1.43 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 176.9 | 186.8 | 171.7 | 194.5 | 190.9 | 182.6 | 193.8 | 174.9 | 205.1 | 207.9 |
|---|
| Expenses | 168.0 | 177.8 | 164.2 | 182.0 | 180.0 | 167.5 | 180.6 | 164.0 | 190.6 | 192.7 |
|---|
| Operating Profit | 8.9 | 9.1 | 7.5 | 12.5 | 10.8 | 15.0 | 13.2 | 10.9 | 14.5 | 15.2 |
|---|
| OPM % | 5.04% | 4.85% | 4.36% | 6.42% | 5.68% | 8.24% | 6.81% | 6.25% | 7.06% | 7.31% |
|---|
| Other Income | 0.6 | 5.8 | 4.3 | 1.4 | 3.3 | 2.1 | 1.6 | 2.9 | 2.8 | 2.0 |
|---|
| Interest | 7.0 | 3.4 | 8.8 | 9.6 | 6.4 | 8.0 | 8.5 | 8.4 | 8.2 | 8.2 |
|---|
| Depreciation | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 |
|---|
| Profit before tax | 0.3 | 4.5 | 0.7 | 2.0 | 5.4 | 6.9 | 4.0 | 1.9 | 6.7 | 6.7 |
|---|
| Tax % | -28.6% | -15.3% | -81.1% | 2% | -25.5% | -26.2% | 25.9% | 24.8% | -25.3% | -23.8% |
|---|
| Net Profit | 0.2 | 7.7 | 0.1 | 2.0 | 4.0 | 5.1 | 3.0 | 2.4 | 5.0 | 5.0 |
|---|
| EPS in Rs | 0.03 | 1.18 | 0.02 | 0.31 | 0.59 | 0.75 | 0.4 | 0.32 | 0.67 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
26% |
| 3 Years: |
6% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
24% |
| 3 Years: |
18% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
92% |
| 3 Years: |
68% |
| 1 Year: |
71% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
6% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
19% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
92% |
| 3 Years: |
68% |
| 1 Year: |
71% |
