Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 109.7 | 100.4 | 119.6 | 122.9 | 149.8 | 132.2 | 151.6 | 160.8 | 184.0 | 179.5 |
|---|
| Expenses | 103.5 | 93.4 | 111.4 | 126.4 | 142.2 | 129.2 | 142.2 | 146.2 | 166.0 | 166.7 |
|---|
| Operating Profit | 6.3 | 7.1 | 8.2 | -3.5 | 7.6 | 3.0 | 9.4 | 14.6 | 18.0 | 12.8 |
|---|
| OPM % | 5.72% | 7.02% | 6.82% | -2.85% | 5.07% | 2.28% | 6.19% | 9.07% | 9.76% | 7.13% |
|---|
| Other Income | 2.7 | 1.9 | 2.0 | 2.1 | 5.4 | 4.1 | 1.9 | 2.9 | -6.4 | 2.7 |
|---|
| Interest | 1.2 | 3.0 | 3.9 | 3.6 | 6.3 | 5.1 | 5.5 | 4.6 | 5.7 | 3.3 |
|---|
| Depreciation | 2.8 | 2.9 | 3.1 | 3.2 | 3.7 | 3.5 | 3.6 | 3.6 | 3.5 | 2.9 |
|---|
| Profit before tax | 4.9 | 3.1 | 3.2 | -8.2 | 3.0 | -1.5 | 2.3 | 9.2 | 14.0 | 9.3 |
|---|
| Tax % | 49.9% | -26.7% | -28.1% | -17.6% | -13.4% | -24.7% | 36.7% | -19.1% | 26% | 25.7% |
|---|
| Net Profit | 7.3 | 2.2 | 2.3 | -6.7 | 2.6 | -1.2 | 1.4 | 7.5 | 2.9 | 5.7 |
|---|
| EPS in Rs | 3.42 | 1.04 | 1.05 | -3.14 | 1.21 | -0.54 | 0.67 | 3.22 | 0 | 2.49 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 94.7 | 110.2 | 100.3 | 120.4 | 123.8 | 152.8 | 132.2 | 151.6 | 160.8 | 184.0 |
|---|
| Expenses | 93.3 | 104.0 | 93.5 | 112.3 | 127.4 | 144.5 | 129.4 | 142.1 | 146.2 | 166.0 |
|---|
| Operating Profit | 1.4 | 6.2 | 6.8 | 8.1 | -3.6 | 8.3 | 2.8 | 9.6 | 14.7 | 18.0 |
|---|
| OPM % | 1.46% | 5.6% | 6.82% | 6.75% | -2.87% | 5.44% | 2.14% | 6.31% | 9.11% | 9.76% |
|---|
| Other Income | 0.9 | 2.7 | 1.9 | 2.0 | 2.1 | 5.4 | 4.1 | 2.0 | 3.2 | -6.3 |
|---|
| Interest | 3.6 | 1.2 | 3.0 | 3.9 | 3.6 | 6.3 | 5.1 | 5.5 | 4.6 | 5.7 |
|---|
| Depreciation | 2.9 | 2.8 | 2.9 | 3.1 | 3.2 | 3.7 | 3.5 | 3.6 | 3.6 | 3.5 |
|---|
| Profit before tax | -4.2 | 4.8 | 2.9 | 3.1 | -8.2 | 3.7 | -1.8 | 2.5 | 9.6 | 14.0 |
|---|
| Tax % | 8.9% | 50.8% | -28.3% | -28.3% | -17.3% | -11.7% | 21.7% | -33.4% | 18.7% | 25.3% |
|---|
| Net Profit | -4.5 | 7.3 | 2.1 | 2.2 | -6.8 | 3.3 | -1.4 | 1.7 | 7.8 | 3.0 |
|---|
| EPS in Rs | -2.11 | 3.38 | 0.96 | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.37 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
0% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
32% |
| 3 Years: |
-9% |
| TTM: |
6033% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
44% |
| 3 Years: |
23% |
| 1 Year: |
113% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
0% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
-8% |
| TTM: |
2621% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
44% |
| 3 Years: |
23% |
| 1 Year: |
113% |
