Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 188.4 | 279.6 | 149.7 | 242.8 | 194.6 | 257.2 | 117.4 | 209.9 | 137.5 | 224.1 |
|---|
| Expenses | 172.7 | 262.1 | 139.3 | 225.0 | 180.8 | 232.9 | 112.2 | 211.2 | 137.2 | 209.0 |
|---|
| Operating Profit | 15.7 | 17.5 | 10.4 | 17.8 | 13.8 | 24.3 | 5.2 | -1.4 | 0.3 | 15.1 |
|---|
| OPM % | 8.31% | 6.26% | 6.92% | 7.35% | 7.08% | 9.45% | 4.4% | -0.65% | 0.21% | 6.74% |
|---|
| Other Income | 0.2 | 0.6 | 0.3 | 1.2 | 1.2 | 0.9 | 1.1 | 0.7 | 1.0 | 0.7 |
|---|
| Interest | 5.3 | 4.9 | 4.8 | 5.4 | 5.9 | 5.7 | 6.0 | 6.0 | 6.2 | 4.7 |
|---|
| Depreciation | 2.3 | 2.8 | 3.0 | 3.1 | 3.1 | 3.4 | 3.3 | 3.8 | 3.9 | 3.9 |
|---|
| Profit before tax | 8.2 | 10.4 | 2.9 | 10.6 | 6.0 | 16.1 | -3.1 | -10.5 | -8.8 | 7.2 |
|---|
| Tax % | 93.8% | -26.1% | -17.6% | -25.9% | -42% | -15.1% | 20% | 2.6% | 0% | 0.5% |
|---|
| Net Profit | 15.9 | 7.7 | 2.4 | 7.8 | 3.5 | 13.7 | -3.7 | -10.8 | -3.6 | 7.2 |
|---|
| EPS in Rs | 3.21 | 1.55 | 0.48 | 1.58 | 0.7 | 2.75 | -0.66 | -1.83 | 0 | 1.22 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 256.1 | 188.4 | 279.6 | 149.7 | 242.8 | 194.6 | 257.2 | 117.4 | 209.9 | 137.5 |
|---|
| Expenses | 245.9 | 172.7 | 262.1 | 139.3 | 225.0 | 180.8 | 232.9 | 112.2 | 211.5 | 137.3 |
|---|
| Operating Profit | 10.3 | 15.7 | 17.5 | 10.4 | 17.8 | 13.8 | 24.3 | 5.2 | -1.6 | 0.2 |
|---|
| OPM % | 4.02% | 8.31% | 6.26% | 6.92% | 7.35% | 7.08% | 9.45% | 4.39% | -0.75% | 0.15% |
|---|
| Other Income | 0.0 | 0.2 | 0.7 | 0.3 | 1.2 | 1.2 | 0.9 | 1.1 | 0.7 | 1.0 |
|---|
| Interest | 3.8 | 5.2 | 4.7 | 4.7 | 5.2 | 5.8 | 5.6 | 5.8 | 5.9 | 6.0 |
|---|
| Depreciation | 2.4 | 2.3 | 2.8 | 3.0 | 3.1 | 3.1 | 3.4 | 3.3 | 3.8 | 3.9 |
|---|
| Profit before tax | 4.1 | 8.4 | 10.6 | 3.0 | 10.7 | 6.1 | 16.2 | -2.9 | -10.6 | -8.7 |
|---|
| Tax % | 14.2% | 91.9% | -26.1% | -17.9% | -25.9% | -41.6% | 15.1% | -22.5% | -3% | 0% |
|---|
| Net Profit | 4.6 | 16.0 | 7.9 | 2.5 | 8.0 | 3.6 | 13.8 | -3.6 | -10.9 | -3.7 |
|---|
| EPS in Rs | 0.92 | 3.22 | 1.58 | 0.51 | 1.6 | 0.73 | 2.79 | -0.63 | -1.84 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
10% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-121% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
57% |
| 3 Years: |
13% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
10% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-119% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
57% |
| 3 Years: |
13% |
| 1 Year: |
18% |
