Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 207.8 | 208.5 | 217.7 | 190.9 | 218.1 | 231.1 | 237.1 | 224.9 | 244.2 | 240.7 |
|---|
| Expenses | 201.4 | 198.8 | 209.1 | 183.4 | 208.4 | 227.6 | 228.9 | 216.8 | 227.9 | 224.8 |
|---|
| Operating Profit | 6.4 | 9.7 | 8.5 | 7.6 | 9.8 | 3.5 | 8.2 | 8.2 | 16.3 | 15.9 |
|---|
| OPM % | 3.08% | 4.65% | 3.92% | 3.96% | 4.48% | 1.51% | 3.45% | 3.63% | 6.67% | 6.59% |
|---|
| Other Income | 1.8 | 2.7 | 2.1 | 2.0 | 2.3 | 9.7 | 2.5 | 2.0 | 3.6 | 2.8 |
|---|
| Interest | 2.6 | 2.8 | 1.2 | 1.7 | 2.1 | 1.6 | 1.4 | 1.3 | 1.8 | 1.8 |
|---|
| Depreciation | 5.3 | 4.2 | 4.1 | 4.1 | 6.3 | 4.9 | 4.3 | 5.0 | 6.2 | 4.9 |
|---|
| Profit before tax | 0.3 | 5.4 | 5.3 | 3.7 | 3.7 | 6.8 | 4.9 | 3.8 | 11.9 | 11.9 |
|---|
| Tax % | 28.2% | -23.3% | -35.9% | -28.4% | -32.6% | -27.2% | 25.2% | -25.5% | -25.3% | 25.6% |
|---|
| Net Profit | 0.4 | 4.1 | 3.4 | 2.7 | 2.5 | 4.9 | 3.6 | 2.8 | 8.8 | 8.9 |
|---|
| EPS in Rs | 0.08 | 0.83 | 0.69 | 0.54 | 0.51 | 0.99 | 0.73 | 0.57 | 0 | 1.78 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 202.2 | 268.7 | 253.8 | 273.3 | 236.7 | 277.8 | 285.9 | 304.6 | 266.3 | 315.7 |
|---|
| Expenses | 189.1 | 259.9 | 244.0 | 263.5 | 228.2 | 265.4 | 280.3 | 293.3 | 258.8 | 295.4 |
|---|
| Operating Profit | 13.2 | 8.8 | 9.8 | 9.9 | 8.5 | 12.4 | 5.6 | 11.3 | 7.6 | 20.3 |
|---|
| OPM % | 6.52% | 3.29% | 3.86% | 3.61% | 3.59% | 4.47% | 1.96% | 3.71% | 2.84% | 6.43% |
|---|
| Other Income | 0.1 | 1.8 | 2.7 | 2.1 | 2.0 | 2.3 | 10.0 | 2.6 | 2.1 | 11.2 |
|---|
| Interest | 3.1 | 2.5 | 2.7 | 1.3 | 1.9 | 2.1 | 1.8 | 2.0 | 1.6 | 2.1 |
|---|
| Depreciation | 4.4 | 5.9 | 4.8 | 4.8 | 4.8 | 7.5 | 5.7 | 5.5 | 6.1 | 7.4 |
|---|
| Profit before tax | 5.9 | 2.3 | 4.9 | 5.9 | 3.8 | 5.1 | 8.1 | 6.4 | 2.0 | 22.1 |
|---|
| Tax % | -21.7% | -29.5% | -23.5% | -33.2% | -30% | -30.7% | 26.6% | -25.7% | 29.8% | -21.3% |
|---|
| Net Profit | 4.6 | 1.6 | 3.8 | 3.9 | 2.6 | 3.5 | 5.9 | 4.8 | 1.4 | 17.2 |
|---|
| EPS in Rs | 1.08 | 0.38 | 0.79 | 0.82 | 0.55 | 0.74 | 1.24 | 1 | 0.29 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
5% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
-23% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
7% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-26% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
16% |
