Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 103.0 | 112.9 | 100.5 | 109.1 | 104.7 | 121.5 | 109.5 | 115.0 | 111.4 | 128.3 |
|---|
| Expenses | 97.7 | 106.4 | 95.1 | 102.8 | 100.9 | 115.2 | 103.7 | 109.8 | 107.4 | 121.1 |
|---|
| Operating Profit | 5.3 | 6.5 | 5.3 | 6.3 | 3.8 | 6.3 | 5.8 | 5.2 | 4.0 | 7.3 |
|---|
| OPM % | 5.13% | 5.79% | 5.31% | 5.81% | 3.62% | 5.18% | 5.3% | 4.54% | 3.56% | 5.67% |
|---|
| Other Income | 0.3 | 0.2 | 0.4 | 0.3 | 1.2 | 0.8 | 0.5 | 0.0 | 0.3 | 0.4 |
|---|
| Interest | 1.7 | 1.6 | 1.7 | 1.8 | 1.9 | 2.1 | 1.9 | 1.8 | 2.0 | 2.3 |
|---|
| Depreciation | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 1.6 | 1.1 | 1.1 | 1.1 | 1.3 |
|---|
| Profit before tax | 2.9 | 4.2 | 3.1 | 3.9 | 2.1 | 3.4 | 3.3 | 2.3 | 1.1 | 4.0 |
|---|
| Tax % | -22.9% | -37.5% | -26% | -26.4% | -30.6% | -81.5% | -23.4% | -28.8% | -18.3% | 28% |
|---|
| Net Profit | 2.2 | 2.6 | 2.3 | 2.9 | 1.5 | 0.6 | 2.5 | 1.6 | 0.9 | 2.9 |
|---|
| EPS in Rs | 1.12 | 1.32 | 1.16 | 1.46 | 0.74 | 0.32 | 1.27 | 0.81 | 0.45 | 1.44 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 106.0 | 114.1 | 100.5 | 109.1 | 104.7 | 121.4 | 113.2 | 130.2 | 150.8 | 161.8 |
|---|
| Expenses | 100.6 | 107.7 | 95.1 | 102.8 | 100.9 | 115.3 | 109.6 | 126.4 | 145.1 | 153.0 |
|---|
| Operating Profit | 5.4 | 6.4 | 5.3 | 6.3 | 3.8 | 6.1 | 3.6 | 3.8 | 5.7 | 8.8 |
|---|
| OPM % | 5.1% | 5.61% | 5.31% | 5.81% | 3.62% | 5.05% | 3.19% | 2.88% | 3.77% | 5.46% |
|---|
| Other Income | 0.4 | 0.3 | 0.4 | 0.3 | 1.2 | 0.8 | 0.3 | 0.4 | 0.4 | 0.5 |
|---|
| Interest | 1.7 | 1.6 | 1.7 | 1.8 | 1.9 | 2.1 | 4.1 | 4.0 | 4.7 | 4.9 |
|---|
| Depreciation | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 1.7 | 2.8 | 3.5 | 3.5 | 3.6 |
|---|
| Profit before tax | 3.0 | 4.1 | 3.1 | 3.9 | 2.1 | 3.2 | -3.1 | -3.3 | -2.1 | 0.8 |
|---|
| Tax % | -23% | -37.7% | -26% | -26.4% | -30.6% | 86.3% | 18.9% | 9.1% | 15.9% | 112.9% |
|---|
| Net Profit | 2.3 | 2.6 | 2.3 | 2.9 | 1.5 | 0.4 | -2.5 | -3.0 | -1.8 | -0.1 |
|---|
| EPS in Rs | 1.16 | 1.29 | 1.16 | 1.46 | 0.74 | 0.22 | -1.26 | -1.51 | -0.88 | -0.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
15% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
16% |
| 3 Years: |
-2% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
40% |
| 3 Years: |
23% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-204% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
40% |
| 3 Years: |
23% |
| 1 Year: |
-10% |
