Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 73.9 | 107.0 | 56.6 | 89.1 | 80.6 | 126.9 | 58.1 | 87.6 | 128.8 | 297.7 |
|---|
| Expenses | 63.8 | 91.1 | 43.9 | 80.0 | 69.5 | 117.8 | 44.2 | 74.9 | 115.5 | 277.6 |
|---|
| Operating Profit | 10.2 | 16.0 | 12.7 | 9.1 | 11.0 | 9.0 | 13.9 | 12.8 | 13.2 | 20.1 |
|---|
| OPM % | 13.75% | 14.92% | 22.42% | 10.18% | 13.69% | 7.13% | 23.94% | 14.59% | 10.28% | 6.74% |
|---|
| Other Income | 0.9 | 26.1 | 5.6 | 3.0 | 0.7 | 0.7 | 0.8 | 1.9 | 0.8 | 2.1 |
|---|
| Interest | 5.8 | 5.6 | 5.6 | 5.4 | 5.3 | 4.5 | 5.2 | 5.5 | 7.0 | 6.5 |
|---|
| Depreciation | 2.8 | 2.8 | 2.6 | 2.6 | 2.8 | 2.8 | 2.3 | 2.3 | 2.1 | 2.3 |
|---|
| Profit before tax | 2.5 | 33.7 | 10.0 | 4.0 | 3.6 | 2.5 | 7.2 | 6.9 | 4.9 | 13.3 |
|---|
| Tax % | 30.8% | -28.2% | -15.6% | -15.6% | -39.9% | 88.5% | -16.7% | -16.7% | -21.8% | -13.6% |
|---|
| Net Profit | 3.3 | 24.2 | 8.5 | 3.4 | 2.2 | 4.6 | 6.0 | 5.7 | 3.8 | 11.4 |
|---|
| EPS in Rs | 0.12 | 1.21 | 0.31 | 0.13 | 0.2 | 0.15 | 0.22 | 0.21 | 0.14 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 139.0 | 204.3 | 119.4 | 97.6 | 87.8 | 150.8 | 67.9 | 86.8 | 147.3 | 308.3 |
|---|
| Expenses | 125.8 | 182.1 | 105.6 | 83.4 | 72.5 | 141.7 | 51.4 | 74.1 | 132.1 | 285.9 |
|---|
| Operating Profit | 13.2 | 22.2 | 13.7 | 14.1 | 15.3 | 9.1 | 16.5 | 12.7 | 15.1 | 22.4 |
|---|
| OPM % | 9.49% | 10.88% | 11.51% | 14.49% | 17.45% | 6.04% | 24.34% | 14.62% | 10.28% | 7.28% |
|---|
| Other Income | 1.1 | 0.5 | 5.6 | 3.0 | 0.8 | 1.7 | 0.9 | 2.0 | 0.9 | 2.2 |
|---|
| Interest | 6.6 | 6.6 | 6.4 | 6.3 | 6.0 | 5.2 | 6.0 | 6.4 | 7.8 | 7.4 |
|---|
| Depreciation | 3.0 | 4.3 | 3.8 | 3.8 | 4.0 | 4.3 | 3.3 | 3.3 | 4.6 | 4.1 |
|---|
| Profit before tax | 4.7 | 11.9 | 9.2 | 7.1 | 6.1 | 1.3 | 8.1 | 4.9 | 3.6 | 13.2 |
|---|
| Tax % | -8.8% | -45.1% | -17.3% | -11.3% | -21.6% | 99.5% | -17.8% | -18.5% | -29.5% | -14.4% |
|---|
| Net Profit | 4.3 | 5.9 | 7.5 | 7.1 | 3.6 | 2.6 | 6.8 | 4.2 | 2.5 | 11.4 |
|---|
| EPS in Rs | 0.11 | 0.53 | 0.31 | 0.26 | 0.25 | 0.1 | 0.25 | 0.15 | 0.1 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
23% |
| 3 Years: |
14% |
| TTM: |
60% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
42% |
| 3 Years: |
56% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
47% |
| 1 Year: |
34% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
25% |
| 3 Years: |
10% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
48% |
| 3 Years: |
61% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
47% |
| 1 Year: |
34% |
