Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 27.9 | 29.3 | 28.8 | 25.1 | 23.6 | 16.1 | 14.6 | 15.9 | 20.6 | 18.8 |
|---|
| Expenses | 22.0 | 23.6 | 22.6 | 18.9 | 21.3 | 14.6 | 16.6 | 16.4 | 23.0 | 19.1 |
|---|
| Operating Profit | 5.9 | 5.8 | 6.2 | 6.1 | 2.4 | 1.5 | -2.0 | -0.5 | -2.4 | -0.4 |
|---|
| OPM % | 21.24% | 19.69% | 21.65% | 24.49% | 10% | 9.17% | -13.69% | -3.38% | -11.54% | -2% |
|---|
| Other Income | 0.8 | 0.4 | 0.8 | 0.5 | 1.9 | 0.4 | 1.4 | 2.6 | 1.5 | 1.6 |
|---|
| Interest | 0.8 | 1.0 | 1.1 | 1.1 | 1.3 | 1.4 | 1.3 | 2.4 | 2.3 | 2.2 |
|---|
| Depreciation | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.0 | 0.7 | 1.5 | 1.4 | 1.3 |
|---|
| Profit before tax | 4.9 | 4.1 | 4.8 | 4.3 | 1.7 | -0.5 | -2.6 | -1.8 | -4.6 | -2.2 |
|---|
| Tax % | -25.2% | -25.2% | -20.4% | -24.6% | -44% | 19.7% | 8.6% | -94.1% | 0% | 19.1% |
|---|
| Net Profit | 3.6 | 3.1 | 3.8 | 3.2 | 0.9 | -0.6 | -2.9 | -0.1 | -3.8 | -1.8 |
|---|
| EPS in Rs | 0.26 | 0.22 | 0.27 | 0.23 | 0.07 | -0.04 | -0.2 | -0.01 | 0 | -0.13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 49.5 | 46.5 | 54.9 | 58.9 | 61.5 | 68.0 | 51.6 | 51.7 | 56.8 | 64.6 |
|---|
| Expenses | 36.2 | 35.9 | 42.3 | 44.0 | 45.4 | 55.4 | 41.9 | 44.0 | 50.7 | 58.8 |
|---|
| Operating Profit | 13.3 | 10.6 | 12.5 | 14.9 | 16.1 | 12.6 | 9.6 | 7.7 | 6.1 | 5.8 |
|---|
| OPM % | 26.85% | 22.78% | 22.83% | 25.23% | 26.17% | 18.47% | 18.7% | 14.84% | 10.76% | 8.99% |
|---|
| Other Income | 0.0 | 0.7 | 0.1 | 0.2 | 0.0 | 3.8 | 0.7 | 1.0 | 1.2 | 1.6 |
|---|
| Interest | 1.1 | 1.3 | 2.2 | 2.3 | 2.1 | 2.4 | 2.9 | 3.6 | 4.5 | 3.6 |
|---|
| Depreciation | 1.5 | 1.6 | 2.4 | 2.6 | 2.7 | 2.7 | 3.1 | 3.2 | 4.1 | 4.0 |
|---|
| Profit before tax | 10.7 | 8.4 | 8.1 | 10.2 | 11.4 | 11.3 | 4.3 | 1.9 | -1.3 | -0.3 |
|---|
| Tax % | -28.3% | -34.1% | -27.8% | -26.6% | -24.3% | -23.5% | -30% | -89.9% | -121.6% | 0% |
|---|
| Net Profit | 7.7 | 5.6 | 5.8 | 7.5 | 8.6 | 8.6 | 3.0 | 0.2 | 0.3 | -0.3 |
|---|
| EPS in Rs | 0.55 | 0.4 | 0.42 | 0.54 | 0.61 | 0.61 | 0.31 | 0.15 | 0.15 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
24% |
| TTM: |
-37% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
202% |
| TTM: |
-119% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
94% |
| 3 Years: |
5% |
| 1 Year: |
-46% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
33% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
89% |
| 3 Years: |
131% |
| TTM: |
-56% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
94% |
| 3 Years: |
5% |
| 1 Year: |
-46% |
