Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 71.9 | 94.6 | 85.6 | 76.5 | 80.5 | 83.9 | 85.3 | 102.7 | 118.0 | 125.2 |
|---|
| Expenses | 70.8 | 80.2 | 74.6 | 67.0 | 73.4 | 76.5 | 76.5 | 87.4 | 100.3 | 110.1 |
|---|
| Operating Profit | 1.1 | 14.4 | 11.0 | 9.5 | 7.1 | 7.4 | 8.9 | 15.3 | 17.7 | 15.1 |
|---|
| OPM % | 1.5% | 15.2% | 12.83% | 12.45% | 8.83% | 8.82% | 10.38% | 14.9% | 15.03% | 12.08% |
|---|
| Other Income | 0.9 | 2.7 | 0.9 | 0.8 | 0.7 | 9.3 | 0.2 | 0.3 | 0.4 | 0.4 |
|---|
| Interest | 3.2 | 3.3 | 3.5 | 2.9 | 3.6 | 3.8 | 3.0 | 2.8 | 2.5 | 2.2 |
|---|
| Depreciation | 4.8 | 4.5 | 3.6 | 3.9 | 3.9 | 4.3 | 4.2 | 4.3 | 4.2 | 4.0 |
|---|
| Profit before tax | -6.0 | 9.2 | 4.8 | 3.6 | 0.3 | 8.5 | 1.9 | 8.6 | 11.4 | 9.3 |
|---|
| Tax % | -45.2% | -27.6% | -35.1% | -33.6% | -7% | -32.2% | -26.4% | -32.4% | -30.5% | 30.7% |
|---|
| Net Profit | -3.3 | 6.7 | 3.1 | 2.4 | 0.3 | 5.8 | 1.4 | 5.8 | 7.9 | 6.5 |
|---|
| EPS in Rs | -1.31 | 2.68 | 1.26 | 0.95 | 0.12 | 2.32 | 0.56 | 2.33 | 3.16 | 2.59 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 104.7 | 72.0 | 94.6 | 85.6 | 76.5 | 80.5 | 84.0 | 85.3 | 102.7 | 118.0 |
|---|
| Expenses | 101.2 | 70.8 | 80.2 | 74.7 | 67.0 | 73.4 | 76.6 | 76.5 | 87.4 | 100.3 |
|---|
| Operating Profit | 3.5 | 1.2 | 14.4 | 10.9 | 9.5 | 7.1 | 7.4 | 8.8 | 15.3 | 17.7 |
|---|
| OPM % | 3.34% | 1.66% | 15.19% | 12.78% | 12.4% | 8.81% | 8.82% | 10.37% | 14.91% | 15.02% |
|---|
| Other Income | 0.4 | 0.9 | 2.7 | 0.9 | 0.9 | 0.7 | 9.3 | 0.2 | 0.3 | 0.4 |
|---|
| Interest | 1.8 | 3.2 | 3.3 | 3.5 | 2.9 | 3.6 | 3.8 | 3.0 | 2.8 | 2.5 |
|---|
| Depreciation | 4.9 | 4.8 | 4.5 | 3.6 | 3.9 | 3.9 | 4.3 | 4.2 | 4.3 | 4.3 |
|---|
| Profit before tax | -2.8 | -5.8 | 9.2 | 4.8 | 3.6 | 0.3 | 8.5 | 1.9 | 8.6 | 11.3 |
|---|
| Tax % | -0.2% | -45.8% | -27.5% | -35% | -33.7% | -8.3% | -32.2% | 26.6% | 32.4% | 30.6% |
|---|
| Net Profit | -2.8 | -3.2 | 6.7 | 3.1 | 2.4 | 0.3 | 5.8 | 1.4 | 5.8 | 7.9 |
|---|
| EPS in Rs | -1.11 | -1.27 | 2.68 | 1.26 | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
18% |
| 3 Years: |
10% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
-7% |
| 3 Years: |
1% |
| TTM: |
266% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
31% |
| 3 Years: |
-10% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
10% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
1% |
| TTM: |
265% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
31% |
| 3 Years: |
-10% |
| 1 Year: |
-14% |
