Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 19.0 | 47.2 | 28.0 | 20.6 | 25.1 | 53.0 | 28.7 | 23.7 | 22.0 | 31.5 |
|---|
| Expenses | 16.1 | 36.4 | 22.2 | 17.7 | 21.6 | 42.2 | 22.5 | 20.8 | 17.7 | 19.2 |
|---|
| Operating Profit | 2.9 | 10.8 | 5.8 | 2.9 | 3.6 | 10.7 | 6.2 | 3.0 | 4.3 | 12.3 |
|---|
| OPM % | 15.1% | 22.82% | 20.58% | 14.1% | 14.18% | 20.27% | 21.53% | 12.44% | 19.47% | 38.95% |
|---|
| Other Income | 0.3 | 0.4 | 0.7 | 0.3 | 0.3 | 1.4 | 0.8 | 1.6 | 0.7 | -2.3 |
|---|
| Interest | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 |
|---|
| Depreciation | 1.5 | 2.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 2.1 | 2.6 |
|---|
| Profit before tax | 1.2 | 8.9 | 4.6 | 1.4 | 2.1 | 10.3 | 5.1 | 2.5 | 2.4 | 12.7 |
|---|
| Tax % | 242.4% | -29.8% | -31.1% | -29.2% | 99.9% | -30.4% | -29.1% | -31.4% | 40.7% | 56.5% |
|---|
| Net Profit | 4.2 | 6.2 | 3.2 | 1.0 | 4.1 | 7.2 | 3.6 | 1.7 | 3.3 | 3.0 |
|---|
| EPS in Rs | 0.3 | 0.38 | 0.14 | 0.05 | 0.18 | 0.26 | 0.13 | 0.07 | 0.12 | 0.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.2 | 116.1 | 148.2 | 48.6 | 43.3 | 52.6 | 91.2 | 61.9 | 64.3 | 72.8 |
|---|
| Expenses | 27.9 | 105.1 | 139.9 | 43.3 | 38.7 | 49.1 | 80.2 | 53.7 | 58.9 | 66.1 |
|---|
| Operating Profit | -14.7 | 11.0 | 8.3 | 5.4 | 4.6 | 3.6 | 10.9 | 8.2 | 5.4 | 6.6 |
|---|
| OPM % | -111.18% | 9.43% | 5.58% | 11.03% | 10.66% | 6.76% | 12.01% | 13.26% | 8.41% | 9.12% |
|---|
| Other Income | -36.9 | -6.8 | 2.1 | 2.4 | 2.5 | 5.8 | 1.2 | 3.1 | 3.9 | 2.0 |
|---|
| Interest | 0.5 | 0.5 | 0.1 | 0.3 | 0.6 | 0.6 | 0.3 | 0.9 | 0.9 | 1.0 |
|---|
| Depreciation | 1.9 | 2.0 | 2.5 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.2 | 2.8 |
|---|
| Profit before tax | -3.8 | 1.6 | 7.7 | 5.6 | 4.6 | 6.9 | 9.9 | 8.6 | 6.2 | 4.8 |
|---|
| Tax % | -7.8% | 161.9% | -27.6% | -13.7% | -44.5% | 18% | -34.5% | -12.1% | -40.4% | 7.4% |
|---|
| Net Profit | -49.7 | 4.3 | 5.6 | 4.9 | 2.5 | 8.1 | 6.5 | 7.5 | 3.7 | 5.2 |
|---|
| EPS in Rs | -3.24 | 0.24 | 0.29 | 0.21 | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
40% |
| 5 Years: |
-4% |
| 3 Years: |
1% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
7% |
| 3 Years: |
16% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
61% |
| 5 Years: |
14% |
| 3 Years: |
33% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
53% |
| 5 Years: |
14% |
| 3 Years: |
116% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| 1 Year: |
-29% |
