Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 64.9 | 64.7 | 71.7 | 73.3 | 75.3 | 81.8 | 85.9 | 78.9 | 90.7 | 90.7 |
|---|
| Expenses | 62.9 | 63.0 | 72.3 | 76.5 | 70.3 | 81.4 | 79.7 | 72.9 | 84.4 | 84.5 |
|---|
| Operating Profit | 2.0 | 1.7 | -0.7 | -3.2 | 4.9 | 0.4 | 6.2 | 6.0 | 6.3 | 6.3 |
|---|
| OPM % | 3.09% | 2.61% | -0.94% | -4.37% | 6.56% | 0.52% | 7.26% | 7.61% | 6.98% | 6.9% |
|---|
| Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | -0.1 |
|---|
| Interest | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 |
|---|
| Depreciation | 3.2 | 3.2 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
|---|
| Profit before tax | -2.0 | -2.1 | -4.8 | -7.5 | 0.8 | -4.0 | 1.6 | 1.4 | 1.5 | 1.3 |
|---|
| Tax % | -27.6% | -5.5% | 12.5% | 0.8% | -57.7% | 50.4% | 27.5% | 26% | 22.4% | -6.9% |
|---|
| Net Profit | -1.4 | -2.0 | -5.4 | -7.6 | 0.3 | -6.0 | 1.2 | 1.0 | 1.2 | 1.4 |
|---|
| EPS in Rs | -1.77 | -2.45 | -6.7 | -9.47 | 0.41 | -7.5 | 1.43 | 1.3 | 1.48 | 1.73 |
|---|
| Metrics | Dec 2015 | Mar 2016 | Jun 2016 |
|---|
| Sales | 49.6 | 48.5 | 59.3 |
|---|
| Expenses | 39.9 | 40.4 | 42.8 |
|---|
| Operating Profit | 9.8 | 8.1 | 16.5 |
|---|
| OPM % | 19.66% | 16.68% | 27.82% |
|---|
| Other Income | 0.2 | 0.1 | 0.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.1 | 1.1 | 1.1 |
|---|
| Profit before tax | 8.9 | 7.1 | 15.4 |
|---|
| Tax % | -37.2% | -35.4% | -34.5% |
|---|
| Net Profit | 5.1 | 4.0 | 9.5 |
|---|
| EPS in Rs | | | |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
-3% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-21% |
| 3 Years: |
-33% |
| TTM: |
125% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
-2% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
-2% |
| 1 Year: |
-1% |
