Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 50.3 | 46.4 | 44.7 | 49.0 | 50.0 | 51.9 | 41.4 | 40.5 | 42.2 | 93.7 |
|---|
| Expenses | 45.7 | 45.1 | 43.3 | 46.8 | 47.3 | 50.8 | 41.0 | 40.7 | 42.2 | 89.6 |
|---|
| Operating Profit | 4.6 | 1.3 | 1.5 | 2.2 | 2.7 | 1.1 | 0.5 | -0.1 | 0.0 | 4.1 |
|---|
| OPM % | 9.16% | 2.71% | 3.29% | 4.56% | 5.41% | 2.19% | 1.09% | -0.35% | -0.01% | 4.34% |
|---|
| Other Income | 1.1 | 2.5 | 1.2 | 1.5 | 2.0 | 3.1 | 1.8 | 3.5 | 1.5 | 1.7 |
|---|
| Interest | 1.3 | 1.0 | 1.1 | 1.0 | 1.1 | 1.1 | 0.9 | 0.6 | 0.6 | 1.0 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.9 | 0.8 | 0.8 | 0.9 | 1.2 |
|---|
| Profit before tax | 3.6 | 2.0 | 0.8 | 2.0 | 2.9 | 2.3 | 0.5 | 1.9 | 0.1 | 3.5 |
|---|
| Tax % | 28.4% | -9.6% | 9.6% | -29.9% | -23.1% | -84% | -23.6% | 6.1% | -1356.9% | 0% |
|---|
| Net Profit | 4.6 | 1.8 | 0.9 | 1.4 | 2.2 | 0.4 | 0.4 | 2.0 | -0.8 | 3.5 |
|---|
| EPS in Rs | 1.62 | 0.6 | 0.3 | 0.47 | 0.75 | 0.12 | 0.12 | 0.58 | -0.24 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 69.6 | 66.6 | 63.3 | 69.9 | 78.0 | 75.1 | 73.4 | 75.3 | 72.5 | 119.0 |
|---|
| Expenses | 60.7 | 64.4 | 59.9 | 65.6 | 71.8 | 72.4 | 69.2 | 70.6 | 69.5 | 111.6 |
|---|
| Operating Profit | 8.9 | 2.2 | 3.5 | 4.3 | 6.3 | 2.7 | 4.2 | 4.7 | 2.9 | 7.4 |
|---|
| OPM % | 12.83% | 3.29% | 5.47% | 6.13% | 8.03% | 3.63% | 5.72% | 6.24% | 4.03% | 6.23% |
|---|
| Other Income | 1.0 | 2.4 | 0.9 | 1.3 | 1.1 | 2.7 | 1.8 | 2.0 | 1.3 | 1.4 |
|---|
| Interest | 1.5 | 1.0 | 1.3 | 1.1 | 1.2 | 1.2 | 1.0 | 0.8 | 0.7 | 1.3 |
|---|
| Depreciation | 1.0 | 1.2 | 1.0 | 1.1 | 1.0 | 0.9 | 1.0 | 1.2 | 1.1 | 1.3 |
|---|
| Profit before tax | 7.4 | 2.4 | 2.1 | 3.4 | 5.1 | 3.3 | 4.0 | 4.7 | 2.4 | 6.3 |
|---|
| Tax % | 2.3% | -17.2% | -6.6% | -29.9% | -28.5% | -65.6% | -29% | -15.9% | -74.6% | -11.3% |
|---|
| Net Profit | 7.6 | 2.0 | 1.9 | 2.4 | 3.7 | 1.1 | 2.8 | 4.0 | 0.6 | 5.5 |
|---|
| EPS in Rs | 2.65 | 0.67 | 0.66 | 0.82 | 1.25 | 0.38 | 0.83 | 1.15 | 0.18 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
28% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-8% |
| 3 Years: |
41% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
72% |
| 3 Years: |
40% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
3% |
| 3 Years: |
24% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
-7% |
| 3 Years: |
56% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
72% |
| 3 Years: |
40% |
| 1 Year: |
-24% |
