Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 60.7 | 79.8 | 67.1 | 69.5 | 69.1 | 75.1 | 85.6 | 83.8 | 97.0 | 89.4 |
|---|
| Expenses | 54.8 | 73.8 | 60.9 | 66.3 | 61.4 | 69.5 | 79.1 | 75.9 | 86.9 | 79.2 |
|---|
| Operating Profit | 6.0 | 6.0 | 6.2 | 3.3 | 7.7 | 5.7 | 6.5 | 8.0 | 10.1 | 10.1 |
|---|
| OPM % | 9.83% | 7.47% | 9.25% | 4.69% | 11.15% | 7.53% | 7.61% | 9.5% | 10.42% | 11.34% |
|---|
| Other Income | 0.5 | 0.3 | 0.6 | 0.9 | 1.5 | 0.5 | 0.3 | 0.7 | 2.5 | 0.6 |
|---|
| Interest | 1.5 | 1.4 | 1.9 | 1.5 | 2.0 | 2.1 | 1.9 | 2.5 | 2.2 | 2.3 |
|---|
| Depreciation | 2.2 | 2.2 | 2.4 | 2.5 | 2.6 | 2.7 | 2.4 | 2.3 | 0.4 | 2.4 |
|---|
| Profit before tax | 2.7 | 2.6 | 2.5 | 0.2 | 4.6 | 1.3 | 2.5 | 3.8 | 10.0 | 6.1 |
|---|
| Tax % | -13% | -0.4% | -29.3% | -75.8% | -37.7% | -25.6% | -4.8% | -14.5% | -26.3% | 17% |
|---|
| Net Profit | 2.4 | 2.6 | 1.8 | 0.1 | 2.8 | 1.0 | 2.4 | 3.3 | 7.2 | 5.1 |
|---|
| EPS in Rs | 0.61 | 0.64 | 0.45 | 0.01 | 0.71 | 0.25 | 0.6 | 0.82 | 0 | 1.21 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 64.9 | 60.6 | 79.5 | 68.3 | 71.1 | 69.6 | 76.9 | 86.7 | 86.5 | 97.8 |
|---|
| Expenses | 59.8 | 53.8 | 72.9 | 60.8 | 67.1 | 60.9 | 70.0 | 78.8 | 77.0 | 86.4 |
|---|
| Operating Profit | 5.0 | 6.8 | 6.6 | 7.4 | 4.0 | 8.7 | 6.9 | 7.9 | 9.4 | 11.4 |
|---|
| OPM % | 7.74% | 11.22% | 8.28% | 10.87% | 5.62% | 12.55% | 8.93% | 9.08% | 10.92% | 11.67% |
|---|
| Other Income | 0.6 | 0.1 | 0.3 | 0.6 | 0.2 | 2.3 | 0.8 | 0.8 | 0.1 | 2.3 |
|---|
| Interest | 1.6 | 1.7 | 1.6 | 2.0 | 1.6 | 3.1 | 2.3 | 2.1 | 2.7 | 2.2 |
|---|
| Depreciation | 2.3 | 2.6 | 2.6 | 2.7 | 2.8 | 2.8 | 3.0 | 2.7 | 2.6 | 0.5 |
|---|
| Profit before tax | 1.7 | 2.7 | 2.6 | 3.2 | -0.2 | 5.1 | 2.4 | 3.9 | 4.2 | 10.9 |
|---|
| Tax % | -11.3% | -11.4% | -1.9% | -27.1% | 28.2% | -37.2% | 19.3% | 7.7% | -16.3% | -25.7% |
|---|
| Net Profit | 1.5 | 2.4 | 2.5 | 2.3 | -0.3 | 3.2 | 1.9 | 3.6 | 3.5 | 8.1 |
|---|
| EPS in Rs | 0.39 | 0.75 | 0.64 | 0.58 | -0.06 | 1.62 | 0.48 | 0.9 | 0.88 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-8% |
| 3 Years: |
-15% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
12% |
| 1 Year: |
67% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-12% |
| TTM: |
75% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
12% |
| 1 Year: |
67% |
