Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 59.1 | 64.7 | 40.8 | 56.7 | 67.3 | 61.0 | 46.4 | 54.9 | 53.3 | 52.5 |
|---|
| Expenses | 53.3 | 61.5 | 35.7 | 50.8 | 56.1 | 57.2 | 42.2 | 49.6 | 50.1 | 46.7 |
|---|
| Operating Profit | 5.8 | 3.2 | 5.0 | 5.9 | 11.2 | 3.8 | 4.2 | 5.4 | 3.3 | 5.8 |
|---|
| OPM % | 9.74% | 4.98% | 12.3% | 10.39% | 16.68% | 6.28% | 9.15% | 9.75% | 6.11% | 11.13% |
|---|
| Other Income | 0.3 | 4.3 | 0.2 | 0.6 | 0.4 | 0.9 | -0.1 | 0.2 | 0.3 | 1.0 |
|---|
| Interest | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.4 | 1.9 |
|---|
| Depreciation | 1.0 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 2.2 | 2.0 | 1.6 | 0.9 |
|---|
| Profit before tax | 4.2 | 5.0 | 2.7 | 4.1 | 9.2 | 2.0 | 1.7 | 2.4 | 0.5 | 4.1 |
|---|
| Tax % | -1.7% | -104.8% | -17.6% | -37% | -23.6% | -160.2% | -61.3% | -16.1% | -149.3% | -16.9% |
|---|
| Net Profit | 4.1 | -0.2 | 2.2 | 2.6 | 7.1 | -1.2 | 0.3 | 2.0 | -0.3 | 3.4 |
|---|
| EPS in Rs | 0.63 | -0.04 | 0.68 | 0.39 | 1.08 | -0.18 | 0.05 | 0.3 | -0.04 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 59.0 | 64.8 | 40.7 | 56.9 | 67.0 | 60.9 | 46.9 | 55.7 | 56.8 | 54.2 |
|---|
| Expenses | 53.7 | 62.0 | 36.3 | 51.3 | 55.9 | 57.3 | 43.3 | 51.4 | 52.7 | 47.9 |
|---|
| Operating Profit | 5.2 | 2.8 | 4.4 | 5.6 | 11.1 | 3.6 | 3.7 | 4.2 | 4.1 | 6.3 |
|---|
| OPM % | 8.88% | 4.26% | 10.88% | 9.88% | 16.59% | 5.9% | 7.86% | 7.63% | 7.24% | 11.66% |
|---|
| Other Income | 0.2 | 4.3 | 0.2 | 0.6 | 0.4 | 0.9 | 0.9 | -0.2 | 0.8 | 1.0 |
|---|
| Interest | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.5 | 1.9 |
|---|
| Depreciation | 1.0 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 2.2 | 2.0 | 1.6 | 0.9 |
|---|
| Profit before tax | 3.6 | 4.5 | 2.1 | 3.8 | 9.1 | 1.7 | 1.2 | 0.9 | 1.8 | 4.5 |
|---|
| Tax % | -2.3% | -115.5% | -22.2% | -39.7% | -24.1% | -181.8% | -43% | -40.4% | -49.2% | -15.7% |
|---|
| Net Profit | 3.5 | -0.7 | 1.6 | 2.3 | 6.9 | -1.4 | 0.7 | 0.6 | 0.9 | 3.7 |
|---|
| EPS in Rs | 0.54 | -0.11 | 0.5 | 0.35 | 1.06 | -0.22 | 0.1 | 0.09 | 0.14 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
10% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
4% |
| 3 Years: |
96% |
| TTM: |
-89% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
51% |
| 3 Years: |
10% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
88% |
| TTM: |
-93% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
51% |
| 3 Years: |
10% |
| 1 Year: |
-37% |
