Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 329.6 | 319.5 | 333.4 | 331.4 | 373.9 | 347.2 | 403.5 | 377.7 | 360.6 | 326.5 |
|---|
| Expenses | 308.8 | 305.5 | 312.1 | 305.9 | 333.7 | 317.7 | 370.5 | 348.8 | 333.9 | 309.8 |
|---|
| Operating Profit | 20.8 | 14.0 | 21.3 | 25.5 | 40.2 | 29.5 | 33.1 | 28.9 | 26.8 | 16.7 |
|---|
| OPM % | 6.32% | 4.38% | 6.39% | 7.68% | 10.75% | 8.48% | 8.19% | 7.66% | 7.42% | 5.11% |
|---|
| Other Income | 1.8 | -8.8 | -4.1 | -0.2 | 13.4 | 0.8 | 1.5 | 1.4 | 2.3 | 2.1 |
|---|
| Interest | 9.5 | 8.9 | 10.7 | 11.9 | 10.5 | 11.7 | 12.7 | 9.8 | 8.6 | 7.6 |
|---|
| Depreciation | 12.2 | 14.1 | 14.2 | 14.9 | 14.8 | 15.0 | 15.9 | 15.3 | 15.9 | 16.7 |
|---|
| Profit before tax | 0.9 | -7.3 | -2.4 | 0.3 | 17.4 | 3.6 | 6.0 | 5.2 | 4.6 | -5.6 |
|---|
| Tax % | -3.2% | -35.7% | -35.8% | -38.5% | -31.7% | -36.1% | -34.8% | 34.7% | -54.7% | 35.8% |
|---|
| Net Profit | 0.9 | -11.5 | -4.9 | -0.9 | 19.4 | 2.3 | 3.9 | 3.4 | 2.0 | -3.6 |
|---|
| EPS in Rs | 0.18 | -2.25 | -0.97 | -0.21 | 3.81 | 0.44 | 0.77 | 0.7 | 0 | -0.6 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 347.1 | 329.6 | 319.5 | 333.4 | 331.4 | 373.9 | 347.2 | 403.5 | 377.7 | 360.6 |
|---|
| Expenses | 324.3 | 308.8 | 305.5 | 312.1 | 305.9 | 333.7 | 317.7 | 370.5 | 348.8 | 333.9 |
|---|
| Operating Profit | 22.8 | 20.8 | 14.0 | 21.3 | 25.5 | 40.2 | 29.5 | 33.1 | 28.9 | 26.8 |
|---|
| OPM % | 6.56% | 6.31% | 4.38% | 6.39% | 7.68% | 10.75% | 8.48% | 8.19% | 7.66% | 7.42% |
|---|
| Other Income | 2.0 | 1.8 | -8.8 | -4.1 | -0.2 | 13.4 | 0.8 | 1.5 | 1.4 | 2.3 |
|---|
| Interest | 9.0 | 9.5 | 8.9 | 10.7 | 11.9 | 10.5 | 11.7 | 12.7 | 9.8 | 8.6 |
|---|
| Depreciation | 14.9 | 12.2 | 14.1 | 14.2 | 14.9 | 14.8 | 15.0 | 15.9 | 15.3 | 15.9 |
|---|
| Profit before tax | 0.8 | 0.9 | -7.3 | -2.4 | 0.3 | 17.4 | 3.6 | 6.0 | 5.2 | 4.6 |
|---|
| Tax % | -34.1% | -2.2% | -35.7% | -35.8% | -38.5% | -31.7% | 36.1% | 34.8% | -34.7% | -54.8% |
|---|
| Net Profit | 0.5 | 0.9 | -11.5 | -4.9 | -0.9 | 19.4 | 2.3 | 3.9 | 3.4 | 2.0 |
|---|
| EPS in Rs | 0.1 | 0.18 | -2.25 | -0.97 | -0.21 | 3.81 | 0.44 | 0.77 | 0.7 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
-12% |
| 5 Years: |
-12% |
| 3 Years: |
-39% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
68% |
| 3 Years: |
26% |
| 1 Year: |
127% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
68% |
| 3 Years: |
26% |
| 1 Year: |
127% |
