Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 34.5 | 52.7 | 30.8 | 40.4 | 41.8 | 62.4 | 43.3 | 41.6 | 51.9 | 108.1 |
---|
Expenses | 32.2 | 46.9 | 29.0 | 38.3 | 39.2 | 56.9 | 40.2 | 40.2 | 48.7 | 98.6 |
---|
Operating Profit | 2.3 | 5.7 | 1.8 | 2.0 | 2.5 | 5.5 | 3.1 | 1.5 | 3.3 | 9.5 |
---|
OPM % | 6.61% | 10.88% | 5.73% | 5.07% | 6.1% | 8.75% | 7.07% | 3.48% | 6.28% | 8.77% |
---|
Other Income | 0.8 | -2.7 | 0.3 | 0.1 | 0.2 | 1.6 | 0.4 | 0.2 | 0.6 | 0.4 |
---|
Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 |
---|
Depreciation | 1.8 | 1.9 | 1.5 | 1.5 | 1.5 | 1.7 | 1.3 | 0.9 | 0.9 | 2.1 |
---|
Profit before tax | 1.3 | 7.0 | 0.4 | 0.6 | 1.3 | 4.8 | 2.0 | 0.7 | 2.9 | 7.4 |
---|
Tax % | 0% | 76% | 0% | 0% | 0% | 16% | 0% | 0% | 0% | 6.8% |
---|
Net Profit | 1.2 | 1.8 | 0.4 | 0.6 | 1.2 | 6.1 | 2.0 | 0.7 | 2.9 | 7.8 |
---|
EPS in Rs | 0.52 | 0.79 | 0.19 | 0.26 | 0.53 | 2.63 | 0.88 | 0.31 | 1.26 | 0 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 34.5 | 52.7 | 30.8 | 40.4 | 41.8 | 62.4 | 43.3 | 41.6 | 51.9 | 108.1 |
---|
Expenses | 32.2 | 46.9 | 29.0 | 38.3 | 39.3 | 56.9 | 40.2 | 40.2 | 48.7 | 98.6 |
---|
Operating Profit | 2.3 | 5.7 | 1.8 | 2.0 | 2.4 | 5.5 | 3.1 | 1.5 | 3.3 | 9.5 |
---|
OPM % | 6.61% | 10.88% | 5.73% | 5.07% | 5.85% | 8.75% | 7.07% | 3.48% | 6.28% | 8.77% |
---|
Other Income | 0.8 | -2.7 | 0.3 | 0.1 | 0.2 | 1.6 | 0.4 | 0.2 | 0.6 | 0.4 |
---|
Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 |
---|
Depreciation | 1.8 | 1.9 | 1.5 | 1.5 | 1.5 | 1.7 | 1.3 | 0.9 | 0.9 | 2.1 |
---|
Profit before tax | 1.3 | 7.0 | 0.4 | 0.6 | 1.2 | 4.8 | 2.0 | 0.7 | 2.9 | 7.4 |
---|
Tax % | 0% | 76% | 0% | 0% | 0% | 16.1% | 0% | 0% | 0% | 6.8% |
---|
Net Profit | 1.3 | 1.9 | 0.5 | 0.6 | 1.1 | 6.2 | 2.6 | 1.5 | 3.9 | 8.2 |
---|
EPS in Rs | 0.55 | 0.82 | 0.21 | 0.27 | 0.49 | 2.69 | 1.12 | 0.66 | 1.7 | 0 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-3% |
5 Years: |
1% |
3 Years: |
15% |
TTM: |
20% |
Compounded Profit
Growth |
10 Years: |
7% |
5 Years: |
32% |
3 Years: |
59% |
TTM: |
13% |
Stock Price CAGR |
10 Years: |
5% |
5 Years: |
76% |
3 Years: |
128% |
1 Year: |
45% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
1% |
3 Years: |
15% |
TTM: |
20% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
30% |
3 Years: |
82% |
TTM: |
37% |
Stock Price CAGR |
10 Years: |
5% |
5 Years: |
76% |
3 Years: |
128% |
1 Year: |
45% |