Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 29.3 | 31.5 | 32.3 | 42.7 | 11.7 | 64.0 | 24.2 | 12.9 | 19.5 | 68.3 |
|---|
| Expenses | 24.5 | 32.0 | 25.4 | 27.5 | 18.3 | 42.7 | 22.8 | 19.7 | 24.6 | 64.0 |
|---|
| Operating Profit | 4.9 | -0.5 | 7.0 | 15.2 | -6.6 | 21.4 | 1.3 | -6.8 | -5.1 | 4.3 |
|---|
| OPM % | 16.55% | -1.5% | 21.52% | 35.5% | -55.81% | 33.36% | 5.55% | -52.73% | -26.3% | 6.3% |
|---|
| Other Income | 10.5 | 9.4 | 9.6 | 9.7 | 9.3 | 9.7 | 9.0 | 9.2 | 10.2 | 9.4 |
|---|
| Interest | 1.9 | 1.9 | 1.3 | 0.9 | 1.5 | 2.0 | 1.8 | 2.4 | 1.9 | 4.5 |
|---|
| Depreciation | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 |
|---|
| Profit before tax | 13.1 | 6.5 | 14.8 | 23.3 | 0.6 | 28.4 | 7.9 | -0.7 | 2.5 | 8.3 |
|---|
| Tax % | -16.4% | -23.8% | -17.5% | -9.5% | -20.8% | -24.8% | -19.9% | 43% | -23.2% | 31.4% |
|---|
| Net Profit | 11.0 | 5.0 | 12.2 | 21.1 | 0.5 | 21.4 | 6.3 | -0.4 | 1.9 | 5.7 |
|---|
| EPS in Rs | 2.37 | 1.09 | 2.67 | 4.61 | 0.1 | 4.67 | 1.37 | -0.09 | 0.41 | 1.24 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 52.6 | 92.7 | 66.8 | 72.7 | 84.3 | 117.4 | 77.5 | 265.6 | 210.2 | 163.1 |
|---|
| Expenses | 43.9 | 72.4 | 40.5 | 38.8 | 64.4 | 86.0 | 65.3 | 199.6 | 150.7 | 129.5 |
|---|
| Operating Profit | 8.7 | 20.3 | 26.3 | 33.9 | 19.9 | 31.3 | 12.2 | 66.0 | 59.4 | 33.6 |
|---|
| OPM % | 16.57% | 21.94% | 39.38% | 46.58% | 23.66% | 26.7% | 15.72% | 24.84% | 28.28% | 20.58% |
|---|
| Other Income | 2.6 | 1.7 | 2.2 | 2.6 | 2.1 | 2.7 | 2.7 | 3.7 | 5.3 | 11.1 |
|---|
| Interest | 4.0 | 6.4 | 14.6 | 19.2 | 2.6 | 4.5 | 3.4 | 4.6 | 5.1 | 7.8 |
|---|
| Depreciation | 0.7 | 0.8 | 0.9 | 1.3 | 1.1 | 1.2 | 1.1 | 1.3 | 1.2 | 1.3 |
|---|
| Profit before tax | 6.7 | 14.8 | 13.1 | 15.9 | 18.3 | 28.4 | 10.4 | 63.8 | 58.4 | 35.6 |
|---|
| Tax % | -24.1% | -29.1% | -30.5% | -31.8% | -36.4% | -31.3% | 27% | -33.3% | 14.1% | 38.8% |
|---|
| Net Profit | 5.1 | 10.5 | 9.1 | 10.8 | 11.7 | 19.5 | 7.6 | 42.6 | 50.2 | 21.8 |
|---|
| EPS in Rs | 0.92 | 2.04 | 1.76 | 1.89 | 2.05 | 3.39 | 0.64 | 8.84 | 10.35 | 4.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
-4% |
| 3 Years: |
1% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-7% |
| 3 Years: |
-30% |
| TTM: |
-73% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
62% |
| 3 Years: |
59% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
19% |
| 3 Years: |
41% |
| TTM: |
109% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
23% |
| 3 Years: |
64% |
| TTM: |
192% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
62% |
| 3 Years: |
59% |
| 1 Year: |
4% |
