Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 81.8 | 65.5 | 78.5 | 89.0 | 81.9 | 61.1 | 62.0 | 62.5 | 67.1 | 63.2 |
|---|
| Expenses | 80.6 | 62.6 | 74.9 | 82.9 | 78.4 | 57.7 | 58.0 | 59.1 | 62.0 | 60.1 |
|---|
| Operating Profit | 1.2 | 3.0 | 3.6 | 6.1 | 3.4 | 3.5 | 4.0 | 3.5 | 5.2 | 3.1 |
|---|
| OPM % | 1.47% | 4.52% | 4.59% | 6.88% | 4.19% | 5.68% | 6.45% | 5.53% | 7.72% | 4.92% |
|---|
| Other Income | 0.2 | 0.0 | 0.3 | 0.1 | 0.3 | 0.1 | 0.3 | 0.7 | 0.7 | 0.6 |
|---|
| Interest | 1.3 | 2.3 | 2.9 | 2.0 | 2.7 | 2.2 | 2.7 | 2.5 | 3.4 | 2.3 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.1 | 0.7 | 1.0 | 4.2 | 1.0 | 1.3 | 1.6 | 1.6 | 2.4 | 1.4 |
|---|
| Tax % | 7.4% | -27.8% | -31.9% | -28.1% | -10.8% | -27.8% | -22.5% | -27.8% | -21.1% | 27.8% |
|---|
| Net Profit | 0.1 | 0.5 | 0.7 | 3.0 | 0.9 | 1.0 | 1.2 | 1.2 | 1.8 | 1.0 |
|---|
| EPS in Rs | | 0.02 | 0.03 | 0.12 | 0.03 | 0.04 | 0.04 | 0.04 | 0 | 0.03 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 111.4 | 103.4 | 91.1 | 108.7 | 112.2 | 106.8 | 109.4 | 110.6 | 112.0 | 118.6 |
|---|
| Expenses | 105.0 | 101.6 | 87.9 | 104.3 | 105.6 | 99.6 | 102.8 | 102.6 | 105.1 | 110.4 |
|---|
| Operating Profit | 6.4 | 1.8 | 3.1 | 4.4 | 6.6 | 7.2 | 6.7 | 8.0 | 6.9 | 8.3 |
|---|
| OPM % | 5.77% | 1.79% | 3.42% | 4.01% | 5.84% | 6.73% | 6.08% | 7.2% | 6.13% | 6.96% |
|---|
| Other Income | 0.1 | 0.2 | 0.0 | 0.3 | 0.1 | 0.3 | 0.1 | 0.3 | 0.7 | 0.7 |
|---|
| Interest | 3.3 | 1.3 | 2.3 | 2.9 | 2.0 | 2.7 | 2.2 | 2.7 | 2.5 | 3.4 |
|---|
| Depreciation | 0.0 | 0.6 | 0.0 | 0.6 | 0.3 | 0.3 | 0.0 | 0.6 | 0.0 | 0.6 |
|---|
| Profit before tax | 3.2 | 0.2 | 0.9 | 1.2 | 4.3 | 4.4 | 4.5 | 5.0 | 5.0 | 4.9 |
|---|
| Tax % | -28.2% | 8.4% | -28.9% | -31.9% | -28.2% | -29.8% | 32.2% | -30.3% | 32% | -24.7% |
|---|
| Net Profit | 2.3 | 0.2 | 0.6 | 0.8 | 3.1 | 3.1 | 3.1 | 3.5 | 3.4 | 3.6 |
|---|
| EPS in Rs | 0.09 | 0.01 | 0.02 | 0.03 | 0.12 | 0.12 | 0.04 | 0.11 | 0.1 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
-4% |
| 3 Years: |
-3% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
-4% |
| 3 Years: |
129% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
19% |
| 3 Years: |
-33% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
7% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
163% |
| TTM: |
178% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
19% |
| 3 Years: |
-33% |
| 1 Year: |
-14% |
