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 | 220.2 | 185.8 | 180.2 | 197.6 | 211.0 | 154.7 | 199.8 | 236.2 | 207.0 |
|---|
| Expenses | 185.2 | 215.8 | 181.6 | 175.8 | 194.3 | 207.0 | 151.8 | 195.8 | 228.4 | 202.2 |
|---|
| Operating Profit | 3.2 | 4.4 | 4.1 | 4.4 | 3.3 | 4.0 | 2.9 | 4.1 | 7.8 | 4.9 |
|---|
| OPM % | 1.71% | 2.01% | 2.23% | 2.45% | 1.68% | 1.9% | 1.89% | 2.03% | 3.3% | 2.36% |
|---|
| Other Income | 0.7 | 0.2 | 0.1 | 1.1 | 1.1 | 0.0 | 0.4 | 0.2 | 1.0 | 0.7 |
|---|
| Interest | 1.3 | 1.4 | 0.9 | 1.5 | 1.3 | 1.1 | 1.0 | 0.7 | 1.1 | 1.2 |
|---|
| Depreciation | 1.5 | 1.7 | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 2.0 | 2.0 | 2.1 |
|---|
| Profit before tax | 1.1 | 1.5 | 1.5 | 1.2 | 1.4 | 1.1 | 0.1 | 1.3 | 5.7 | 1.6 |
|---|
| Tax % | -42.2% | -28.8% | -28.3% | -26.5% | -32.7% | -29.2% | -50.4% | -31.4% | -24.8% | 26.3% |
|---|
| Net Profit | 0.6 | 1.1 | 1.1 | 1.7 | 1.0 | 0.8 | 0.2 | 1.0 | 4.2 | 1.7 |
|---|
| EPS in Rs | 0.38 | 0.65 | 0.67 | 1.02 | 0.58 | 0.47 | 0.13 | 0.63 | 0 | 1.01 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 152.4 | 188.4 | 220.2 | 185.8 | 180.2 | 197.6 | 211.0 | 154.7 | 199.8 | 236.2 |
|---|
| Expenses | 148.5 | 185.2 | 215.8 | 181.6 | 175.8 | 194.3 | 207.0 | 151.8 | 195.8 | 228.4 |
|---|
| Operating Profit | 3.9 | 3.2 | 4.4 | 4.1 | 4.4 | 3.3 | 4.0 | 2.9 | 4.1 | 7.8 |
|---|
| OPM % | 2.58% | 1.71% | 2.01% | 2.23% | 2.45% | 1.68% | 1.9% | 1.89% | 2.03% | 3.3% |
|---|
| Other Income | 0.1 | 0.7 | 0.2 | 0.1 | 1.1 | 1.1 | 0.0 | 0.4 | 0.2 | 1.0 |
|---|
| Interest | 0.8 | 1.3 | 1.4 | 0.9 | 1.5 | 1.3 | 1.1 | 1.0 | 0.7 | 1.1 |
|---|
| Depreciation | 1.7 | 1.5 | 1.7 | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 2.0 | 2.0 |
|---|
| Profit before tax | 1.6 | 1.1 | 1.5 | 1.5 | 1.2 | 1.4 | 1.1 | 0.1 | 1.3 | 5.7 |
|---|
| Tax % | -28.7% | -42.2% | -28.8% | -28.3% | -26.5% | -32.7% | 29.2% | 50.4% | -31.4% | -24.8% |
|---|
| Net Profit | 1.7 | 1.2 | 1.7 | 1.6 | 2.1 | 1.4 | 0.9 | 0.2 | 1.1 | 5.4 |
|---|
| EPS in Rs | 1.04 | 0.74 | 1.01 | 0.94 | 1.27 | 0.87 | 0.53 | 0.14 | 0.66 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
46% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-8% |
| 3 Years: |
94% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
31% |
| 3 Years: |
63% |
| 1 Year: |
148% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
46% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
91% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
31% |
| 3 Years: |
63% |
| 1 Year: |
148% |
