Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 20.7 | 23.7 | 19.9 | 21.5 | 21.0 | 20.5 | 22.1 | 23.7 | 23.6 | 21.7 |
|---|
| Expenses | 8.8 | 31.9 | 11.4 | 31.5 | 9.5 | 11.9 | 9.7 | 10.3 | 12.2 | 18.3 |
|---|
| Operating Profit | 11.8 | -8.2 | 8.5 | -10.0 | 11.4 | 8.7 | 12.4 | 13.4 | 11.3 | 3.3 |
|---|
| OPM % | 57.18% | -34.33% | 42.74% | -46.42% | 54.57% | 42.25% | 56.11% | 56.48% | 48.11% | 15.42% |
|---|
| Other Income | 1.7 | -18.0 | 10.5 | 1.2 | 1.1 | 1.9 | 77.3 | 1.1 | 2.1 | -17.6 |
|---|
| Interest | 5.5 | 4.1 | 3.9 | 3.8 | 3.6 | 3.3 | 3.1 | 2.9 | 2.8 | 2.3 |
|---|
| Depreciation | 4.3 | 3.8 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 |
|---|
| Profit before tax | 3.7 | -13.2 | 12.0 | -15.7 | 5.8 | 4.1 | 7.4 | 8.5 | 7.6 | -0.7 |
|---|
| Tax % | 0.7% | 23.2% | -27.3% | 6.5% | -18.3% | -162.6% | -1.4% | -14.1% | -17.7% | -44.3% |
|---|
| Net Profit | 3.8 | -42.0 | 8.7 | -16.7 | 4.7 | -2.6 | 82.3 | 7.3 | 6.3 | -28.4 |
|---|
| EPS in Rs | 0.66 | -7.3 | 1.52 | -2.9 | 0.82 | -0.45 | 14.31 | 1.27 | 0.63 | -4.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22.0 | 22.1 | 25.2 | 22.4 | 24.1 | 23.4 | 23.1 | 24.6 | 26.2 | 26.1 |
|---|
| Expenses | 10.1 | 9.4 | 14.8 | 13.5 | 32.8 | 12.2 | 17.2 | 12.1 | 13.6 | 15.0 |
|---|
| Operating Profit | 11.9 | 12.6 | 10.4 | 8.9 | -8.6 | 11.2 | 5.9 | 12.4 | 12.6 | 11.1 |
|---|
| OPM % | 54.1% | 57.27% | 41.17% | 39.65% | -35.81% | 47.84% | 25.34% | 50.65% | 48.01% | 42.52% |
|---|
| Other Income | 1.1 | 1.7 | -18.6 | 10.6 | 1.3 | 1.1 | 1.9 | 77.8 | 1.2 | 2.4 |
|---|
| Interest | 5.0 | 5.7 | 4.4 | 4.2 | 4.1 | 3.9 | 3.6 | 3.4 | 3.2 | 3.1 |
|---|
| Depreciation | 4.4 | 4.4 | 4.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 3.5 |
|---|
| Profit before tax | 3.5 | 4.1 | 3.8 | 11.8 | -14.9 | 5.0 | 0.7 | 7.0 | 7.1 | 7.0 |
|---|
| Tax % | -24.7% | -0.3% | 53% | -27.1% | 7.6% | -21.5% | -988.1% | 1.4% | 17.4% | 18.4% |
|---|
| Net Profit | 3.0 | 4.4 | -22.4 | 9.0 | -15.6 | 3.9 | -5.7 | 82.2 | 6.1 | 6.1 |
|---|
| EPS in Rs | 0.5 | 0.74 | -3.76 | 1.61 | -2.65 | 0.82 | -0.85 | 14.34 | 1.14 | 0.65 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-6% |
| 3 Years: |
4% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
44% |
| 3 Years: |
105% |
| TTM: |
361% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
48% |
| 1 Year: |
130% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-4% |
| 3 Years: |
6% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
24% |
| 3 Years: |
29% |
| TTM: |
144% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
48% |
| 1 Year: |
130% |
