Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 81.6 | 97.1 | 82.1 | 180.9 | 118.9 | 96.0 | 101.5 | 81.7 | 77.3 | 117.8 |
|---|
| Expenses | 75.4 | 84.3 | 74.1 | 169.7 | 110.5 | 88.5 | 96.0 | 77.3 | 73.3 | 107.6 |
|---|
| Operating Profit | 6.2 | 12.8 | 7.9 | 11.1 | 8.4 | 7.5 | 5.6 | 4.5 | 4.0 | 10.3 |
|---|
| OPM % | 7.6% | 13.14% | 9.67% | 6.16% | 7.07% | 7.78% | 5.48% | 5.46% | 5.19% | 8.72% |
|---|
| Other Income | 0.5 | 1.5 | 0.2 | 0.6 | 0.6 | 2.3 | 1.1 | 1.6 | 2.0 | 4.9 |
|---|
| Interest | 1.4 | 1.4 | 1.5 | 2.6 | 1.7 | 1.7 | 1.6 | 1.7 | 1.3 | 1.1 |
|---|
| Depreciation | 1.3 | 1.7 | 1.3 | 1.4 | 0.9 | 1.0 | 1.1 | 0.7 | 0.9 | 2.7 |
|---|
| Profit before tax | 4.0 | 11.1 | 5.4 | 7.8 | 6.4 | 7.0 | 3.9 | 3.6 | 3.8 | 11.4 |
|---|
| Tax % | -18.4% | -16.9% | -22% | -21.4% | -17.9% | -14% | -26.3% | -25.4% | 273.8% | 44.5% |
|---|
| Net Profit | 3.3 | 9.2 | 4.2 | 6.2 | 5.3 | 6.0 | 2.9 | 2.7 | 14.1 | 6.3 |
|---|
| EPS in Rs | 0.83 | 2.33 | 1.05 | 1.55 | 1.34 | 1.51 | 0.73 | 0.68 | 3.57 | 1.59 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 103.8 | 92.4 | 105.0 | 91.1 | 184.1 | 121.6 | 98.7 | 104.2 | 84.2 | 79.5 |
|---|
| Expenses | 101.4 | 87.9 | 99.6 | 89.2 | 172.5 | 114.3 | 92.8 | 98.2 | 78.4 | 74.8 |
|---|
| Operating Profit | 2.4 | 4.5 | 5.4 | 1.9 | 11.7 | 7.3 | 5.8 | 6.0 | 5.8 | 4.7 |
|---|
| OPM % | 2.32% | 4.87% | 5.18% | 2.1% | 6.35% | 6.02% | 5.92% | 5.73% | 6.86% | 5.94% |
|---|
| Other Income | 1.7 | 0.7 | 1.4 | 0.3 | 0.5 | 0.8 | 2.2 | 1.1 | 2.2 | 0.7 |
|---|
| Interest | 3.1 | 2.5 | 2.6 | 2.9 | 3.4 | 2.5 | 2.6 | 2.4 | 2.5 | 2.1 |
|---|
| Depreciation | 1.5 | 1.3 | 1.7 | 1.3 | 1.4 | 0.9 | 1.0 | 1.1 | 0.7 | 0.9 |
|---|
| Profit before tax | -0.5 | 1.4 | 2.4 | -2.0 | 7.4 | 4.7 | 4.5 | 3.5 | 4.7 | 2.4 |
|---|
| Tax % | 132% | -51.4% | -77% | 59% | -22.6% | -24.3% | -21.7% | 29.5% | 19.8% | -428.1% |
|---|
| Net Profit | -1.2 | 0.7 | 0.6 | -3.2 | -0.4 | 3.6 | 3.7 | 2.5 | 3.8 | 13.2 |
|---|
| EPS in Rs | -0.29 | 0.18 | 0.14 | -0.8 | -0.11 | 0.9 | 0.95 | 0.63 | 0.95 | 3.34 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
2% |
| 3 Years: |
8% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
32% |
| 3 Years: |
348% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
38% |
| 3 Years: |
19% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-3% |
| 3 Years: |
4% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
61% |
| 3 Years: |
58% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
38% |
| 3 Years: |
19% |
| 1 Year: |
-1% |
