Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 61.1 | 61.5 | 67.5 | 59.4 | 52.5 | 66.6 | 57.7 | 45.1 |
|---|
| Expenses | 51.1 | 51.6 | 57.3 | 54.0 | 49.4 | 59.3 | 52.6 | 41.3 |
|---|
| Operating Profit | 10.0 | 9.9 | 10.2 | 5.5 | 3.1 | 7.2 | 5.1 | 3.8 |
|---|
| OPM % | 16.37% | 16.17% | 15.12% | 9.18% | 5.87% | 10.88% | 8.89% | 8.53% |
|---|
| Other Income | 1.5 | 1.9 | 6.7 | 5.4 | 5.3 | 6.5 | 4.8 | 4.5 |
|---|
| Interest | 4.6 | 1.9 | 1.4 | 1.3 | 1.1 | 1.2 | 1.3 | 1.1 |
|---|
| Depreciation | 0.8 | 0.7 | 0.8 | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | 6.1 | 9.2 | 14.7 | 8.8 | 6.4 | 11.9 | 7.9 | 6.5 |
|---|
| Tax % | -21.4% | -26.3% | -28% | -23.1% | -29.5% | -26.8% | -16.2% | -20.9% |
|---|
| Net Profit | 4.8 | 6.8 | 10.6 | 6.8 | 4.5 | 8.7 | 6.6 | 5.1 |
|---|
| EPS in Rs | 0.73 | 0.88 | 1.37 | 0.92 | 0.6 | 1.12 | 0.86 | 0.66 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 118.0 | 108.4 | 117.9 | 116.9 | 94.8 | 127.0 | 125.0 | 121.5 | 112.3 |
|---|
| Expenses | 92.0 | 85.6 | 91.2 | 90.6 | 77.8 | 110.3 | 102.8 | 106.7 | 106.1 |
|---|
| Operating Profit | 26.1 | 22.7 | 26.7 | 26.3 | 17.0 | 16.7 | 22.2 | 14.9 | 6.2 |
|---|
| OPM % | 22.07% | 20.99% | 22.66% | 22.5% | 17.88% | 13.15% | 17.76% | 12.23% | 5.51% |
|---|
| Other Income | 0.7 | 0.9 | 6.2 | 3.9 | 4.3 | 5.7 | 3.1 | 3.8 | 2.4 |
|---|
| Interest | 6.3 | 3.0 | 3.2 | 2.9 | 2.5 | 2.1 | 2.3 | 2.3 | 1.7 |
|---|
| Depreciation | 2.7 | 2.0 | 3.7 | 2.5 | 3.9 | 4.6 | 6.5 | 7.0 | 6.1 |
|---|
| Profit before tax | 17.7 | 18.7 | 26.1 | 24.8 | 15.0 | 15.7 | 16.5 | 9.4 | 0.8 |
|---|
| Tax % | -21.7% | -25.8% | -30% | -23.6% | -36.4% | 21.3% | 21.8% | 16.8% | 180.8% |
|---|
| Net Profit | 13.9 | 13.8 | 18.2 | 19.0 | 9.5 | 12.4 | 12.9 | 7.8 | -0.7 |
|---|
| EPS in Rs | 2.13 | 1.79 | 2.36 | 2.56 | 1.27 | 1.6 | 1.67 | 1.01 | -0.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
-2% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
-6% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
14% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
-15% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-25% |
