Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 85.8 | 95.7 | 91.6 | 91.6 | 101.4 | 104.3 | 118.0 | 120.9 | 139.0 | 149.3 |
|---|
| Expenses | 76.3 | 85.0 | 81.8 | 81.8 | 91.6 | 96.3 | 109.6 | 114.0 | 124.1 | 131.1 |
|---|
| Operating Profit | 9.5 | 10.8 | 9.8 | 9.8 | 9.8 | 8.0 | 8.4 | 6.9 | 14.9 | 18.2 |
|---|
| OPM % | 11.09% | 11.25% | 10.7% | 10.7% | 9.7% | 7.65% | 7.13% | 5.7% | 10.71% | 12.17% |
|---|
| Other Income | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 |
|---|
| Interest | 1.5 | 1.2 | 1.5 | 1.5 | 1.7 | 2.1 | 3.5 | 5.4 | 5.1 | 5.5 |
|---|
| Depreciation | 2.1 | 2.2 | 2.4 | 2.4 | 2.4 | 2.1 | 4.6 | 10.2 | 12.2 | 9.6 |
|---|
| Profit before tax | 6.2 | 7.6 | 6.0 | 6.0 | 6.1 | 4.2 | 0.8 | -8.4 | -2.1 | 3.3 |
|---|
| Tax % | -27.2% | -24.8% | -25.9% | -25.9% | -25.2% | 25.7% | -36.7% | -25% | 0% | 25.7% |
|---|
| Net Profit | 4.5 | 5.7 | 4.5 | 4.5 | 4.5 | 3.1 | 0.5 | -6.3 | -1.6 | 2.5 |
|---|
| EPS in Rs | 8.8 | 11.09 | 8.72 | 8.72 | 8.84 | 6.06 | 0.99 | -12.33 | 0 | 4.81 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 80.3 | 85.6 | 95.4 | 91.6 | 91.6 | 102.9 | 106.2 | 120.5 | 123.4 | 141.6 |
|---|
| Expenses | 69.2 | 76.1 | 84.8 | 82.1 | 82.1 | 92.9 | 98.1 | 111.7 | 116.2 | 125.7 |
|---|
| Operating Profit | 11.1 | 9.5 | 10.5 | 9.5 | 9.5 | 10.0 | 8.1 | 8.8 | 7.3 | 15.9 |
|---|
| OPM % | 13.78% | 11.11% | 11.03% | 10.33% | 10.33% | 9.68% | 7.64% | 7.3% | 5.89% | 11.21% |
|---|
| Other Income | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 |
|---|
| Interest | 1.6 | 1.5 | 1.5 | 1.8 | 1.8 | 1.9 | 2.4 | 3.8 | 5.7 | 5.8 |
|---|
| Depreciation | 2.4 | 2.1 | 2.6 | 2.9 | 2.9 | 2.9 | 2.5 | 5.0 | 10.6 | 13.0 |
|---|
| Profit before tax | 7.3 | 6.2 | 6.6 | 5.0 | 5.0 | 5.3 | 3.4 | 0.3 | -8.9 | -2.6 |
|---|
| Tax % | -24% | -27.2% | -23.8% | -27.4% | -27.4% | -29.4% | -27.6% | 66.5% | 24.5% | 0% |
|---|
| Net Profit | 5.6 | 4.5 | 5.0 | 3.6 | 3.6 | 3.7 | 2.5 | 0.1 | -6.7 | -2.0 |
|---|
| EPS in Rs | 2.71 | 8.78 | 9.85 | 7.02 | 7.02 | 7.64 | 5.23 | 0.45 | -12.89 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
17% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
6% |
| TTM: |
-91% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
-13% |
| 1 Year: |
-38% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-102% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
-13% |
| 1 Year: |
-38% |
