Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 128.5 | 150.4 | 143.5 | 129.3 | 138.6 | 142.6 | 146.5 | 123.0 | 137.3 | 152.8 |
|---|
| Expenses | 112.0 | 129.8 | 125.8 | 115.5 | 118.2 | 126.4 | 129.6 | 109.8 | 123.9 | 134.8 |
|---|
| Operating Profit | 16.5 | 20.6 | 17.7 | 13.8 | 20.5 | 16.2 | 16.9 | 13.2 | 13.4 | 18.0 |
|---|
| OPM % | 12.85% | 13.7% | 12.31% | 10.71% | 14.76% | 11.38% | 11.54% | 10.75% | 9.76% | 11.81% |
|---|
| Other Income | 4.7 | 0.2 | 0.1 | 0.7 | 0.5 | 1.7 | 0.4 | 1.0 | -0.3 | 0.4 |
|---|
| Interest | 3.1 | 3.6 | 3.6 | 3.5 | 3.6 | 3.9 | 4.1 | 3.9 | 4.1 | 4.5 |
|---|
| Depreciation | 7.0 | 6.9 | 7.2 | 7.5 | 8.0 | 8.7 | 9.1 | 9.1 | 9.2 | 9.3 |
|---|
| Profit before tax | 7.4 | 10.3 | 6.9 | 3.5 | 9.3 | 4.6 | 4.1 | 1.2 | 1.3 | 4.6 |
|---|
| Tax % | -21.1% | -25.2% | -25.5% | -27.9% | -28.8% | -24.3% | -28.4% | 16.8% | 0% | 26.5% |
|---|
| Net Profit | 8.8 | 7.7 | 5.2 | 2.5 | 6.6 | 4.0 | 2.9 | 1.4 | -0.4 | 3.4 |
|---|
| EPS in Rs | 5.14 | 4.47 | 3 | 1.47 | 3.87 | 2.36 | 1.7 | 0.83 | 0 | 1.98 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 142.6 | 146.5 | 123.0 | 149.3 |
|---|
| Expenses | 126.6 | 129.7 | 110.0 | 133.5 |
|---|
| Operating Profit | 16.1 | 16.8 | 13.0 | 15.8 |
|---|
| OPM % | 11.27% | 11.44% | 10.61% | 10.6% |
|---|
| Other Income | 1.7 | 0.4 | 1.0 | -0.3 |
|---|
| Interest | 3.9 | 4.1 | 3.9 | 4.2 |
|---|
| Depreciation | 8.7 | 9.1 | 9.1 | 9.6 |
|---|
| Profit before tax | 4.4 | 3.9 | 1.1 | 3.3 |
|---|
| Tax % | 25.1% | 29.5% | -19.6% | -36.5% |
|---|
| Net Profit | 3.9 | 2.8 | 1.3 | 1.0 |
|---|
| EPS in Rs | 2.26 | 1.62 | 0.73 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
4% |
| 3 Years: |
8% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
23% |
| 3 Years: |
19% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
26% |
| 3 Years: |
-7% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-9% |
| 3 Years: |
-23% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
26% |
| 3 Years: |
-7% |
| 1 Year: |
-14% |
