Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 39.1 | 38.8 | 38.4 | 40.5 | 44.4 | 42.6 | 36.9 | 32.8 | 29.6 | 28.1 |
|---|
| Expenses | 31.7 | 32.0 | 33.0 | 34.9 | 40.8 | 37.0 | 35.5 | 36.1 | 33.7 | 27.5 |
|---|
| Operating Profit | 7.4 | 6.8 | 5.4 | 5.6 | 3.7 | 5.6 | 1.4 | -3.3 | -4.1 | 0.6 |
|---|
| OPM % | 18.93% | 17.48% | 14.08% | 13.88% | 8.26% | 13.08% | 3.88% | -10.08% | -13.97% | 2.26% |
|---|
| Other Income | 1.3 | 2.9 | 4.9 | 3.3 | 3.9 | 4.6 | 5.4 | 9.7 | 3.1 | 3.6 |
|---|
| Interest | 0.8 | 0.9 | 1.0 | 0.7 | 1.0 | 0.9 | 0.9 | 0.9 | 1.8 | 1.0 |
|---|
| Depreciation | 2.3 | 1.7 | 1.8 | 1.8 | 1.9 | 1.4 | 1.5 | 1.5 | 1.6 | 1.1 |
|---|
| Profit before tax | 5.6 | 7.1 | 7.6 | 6.4 | 4.7 | 7.9 | 4.4 | 4.0 | -4.4 | 2.1 |
|---|
| Tax % | -2.5% | -19.7% | -24.9% | -15.9% | -8.8% | -19% | -23.2% | -45.9% | 0% | 30.8% |
|---|
| Net Profit | 5.5 | 5.7 | 5.7 | 5.4 | 4.3 | 6.4 | 3.4 | 2.2 | -4.1 | 1.5 |
|---|
| EPS in Rs | 1.6 | 1.35 | 1.34 | 1.27 | 1.01 | 1.5 | 0.8 | 0.51 | 0 | 0.34 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 39.6 | 36.4 | 40.2 | 40.1 | 108.6 | 57.1 | 47.0 | 46.1 | 57.5 |
|---|
| Expenses | 31.7 | 31.1 | 33.4 | 33.3 | 92.4 | 49.7 | 45.2 | 51.4 | 59.4 |
|---|
| Operating Profit | 7.9 | 5.2 | 6.8 | 6.7 | 16.2 | 7.4 | 1.7 | -5.3 | -1.9 |
|---|
| OPM % | 19.98% | 14.41% | 16.91% | 16.79% | 14.91% | 13.03% | 3.67% | -11.53% | -3.33% |
|---|
| Other Income | 1.2 | 1.0 | 2.0 | 0.8 | -0.1 | 0.7 | 1.0 | 5.4 | 0.1 |
|---|
| Interest | 0.8 | 0.9 | 1.4 | 1.2 | 1.0 | 3.3 | 3.1 | 4.2 | 4.8 |
|---|
| Depreciation | 2.3 | 1.7 | 1.8 | 1.9 | 3.6 | 4.5 | 4.6 | 4.7 | 4.8 |
|---|
| Profit before tax | 5.9 | 3.7 | 5.6 | 4.5 | 11.5 | 0.3 | -5.0 | -8.8 | -11.4 |
|---|
| Tax % | -2.8% | -40.8% | -39.9% | -24.2% | -5.7% | 596.9% | -24.3% | 18.9% | 0% |
|---|
| Net Profit | 5.8 | 2.2 | 3.4 | 3.4 | 10.8 | -1.3 | -6.2 | -10.4 | -11.0 |
|---|
| EPS in Rs | 1.68 | 0.51 | 0.64 | 0.77 | 2.48 | -0.29 | -1.51 | -2.45 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-2% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
-15% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-43% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
66% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-18% |
| TTM: |
-152% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-43% |
