Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 145.1 | 117.6 | 145.2 | 126.1 | 168.5 | 133.5 | 161.5 | 119.8 | 129.1 | 132.2 |
|---|
| Expenses | 128.3 | 109.8 | 132.7 | 120.5 | 157.5 | 124.6 | 161.4 | 111.8 | 117.4 | 125.4 |
|---|
| Operating Profit | 16.8 | 7.7 | 12.4 | 5.6 | 11.0 | 8.9 | 0.1 | 8.0 | 11.7 | 6.9 |
|---|
| OPM % | 11.55% | 6.58% | 8.57% | 4.42% | 6.54% | 6.67% | 0.04% | 6.67% | 9.06% | 5.2% |
|---|
| Other Income | 1.2 | 1.2 | 1.0 | 3.5 | 2.2 | 0.9 | 12.0 | 1.6 | 2.4 | 1.0 |
|---|
| Interest | 5.5 | 5.6 | 6.5 | 6.2 | 6.3 | 6.2 | 5.6 | 5.2 | 6.2 | 6.1 |
|---|
| Depreciation | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 |
|---|
| Profit before tax | 11.2 | 2.1 | 5.7 | 1.7 | 5.7 | 2.3 | -4.7 | 3.1 | 6.8 | 0.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -1.5% | 0% |
|---|
| Net Profit | 11.2 | 2.1 | 5.7 | 1.7 | 5.7 | 2.3 | 5.2 | 3.1 | 6.7 | 0.7 |
|---|
| EPS in Rs | 1.68 | 0.32 | 0.85 | 0.25 | 0.86 | 0.34 | 0.79 | 0.47 | 0 | 0.1 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 115.8 | 145.1 | 117.6 | 145.2 | 126.1 | 168.5 | 133.5 | 161.5 | 119.8 | 129.1 |
|---|
| Expenses | 108.1 | 128.3 | 109.8 | 132.8 | 120.4 | 157.6 | 124.6 | 161.3 | 114.0 | 128.4 |
|---|
| Operating Profit | 7.7 | 16.8 | 7.7 | 12.4 | 5.7 | 10.9 | 8.9 | 0.2 | 5.7 | 0.8 |
|---|
| OPM % | 6.61% | 11.56% | 6.58% | 8.53% | 4.52% | 6.49% | 6.64% | 0.12% | 4.79% | 0.6% |
|---|
| Other Income | 2.9 | 1.2 | 1.2 | 1.0 | 3.5 | 2.3 | 1.0 | 12.0 | 1.6 | 3.2 |
|---|
| Interest | 6.0 | 5.7 | 5.9 | 6.8 | 6.5 | 6.5 | 6.5 | 5.9 | 5.5 | 6.4 |
|---|
| Depreciation | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 |
|---|
| Profit before tax | 3.4 | 10.9 | 1.8 | 5.3 | 1.5 | 5.4 | 2.0 | -4.9 | 0.6 | -3.6 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 3.5% | 0% | 0% | 0% |
|---|
| Net Profit | 3.4 | 10.9 | 1.8 | 5.3 | 1.5 | 5.4 | 1.9 | 5.1 | 0.6 | -3.9 |
|---|
| EPS in Rs | 0.51 | 1.64 | 0.28 | 0.8 | 0.23 | 0.82 | 0.29 | 0.77 | 0.09 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
14% |
| 3 Years: |
26% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
29% |
| TTM: |
-69% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
73% |
| 3 Years: |
83% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
14% |
| 3 Years: |
26% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
17% |
| 3 Years: |
31% |
| TTM: |
-84% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
73% |
| 3 Years: |
83% |
| 1 Year: |
-29% |
