Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 60.6 | 76.8 | 57.1 | 11.4 | 15.6 | 12.4 | 42.5 | 30.9 | 80.1 | 31.2 |
|---|
| Expenses | 56.6 | 73.7 | 53.2 | 13.0 | 16.2 | 14.1 | 43.0 | 31.8 | 78.2 | 31.0 |
|---|
| Operating Profit | 4.1 | 3.1 | 3.8 | -1.6 | -0.6 | -1.7 | -0.6 | -0.9 | 1.8 | 0.2 |
|---|
| OPM % | 6.71% | 4.06% | 6.73% | -14.24% | -4.08% | -13.45% | -1.33% | -2.99% | 2.28% | 0.74% |
|---|
| Other Income | 7.5 | 2.3 | 3.4 | 2.8 | 3.7 | 3.2 | 2.5 | 1.8 | 2.1 | 2.9 |
|---|
| Interest | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.3 | 0.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 11.3 | 5.1 | 7.1 | 1.1 | 2.9 | 1.4 | 1.8 | 0.2 | 3.6 | 2.8 |
|---|
| Tax % | -6.3% | -11.9% | -24.6% | -40.5% | 171.2% | -15.4% | -18.3% | -22.8% | -5.7% | 25.4% |
|---|
| Net Profit | 10.6 | 4.5 | 5.3 | 0.6 | 7.9 | 1.2 | 1.5 | 0.1 | 3.2 | 2.1 |
|---|
| EPS in Rs | 1.61 | 0.68 | 0.81 | 0.1 | 1.21 | 0.18 | 0.23 | 0.02 | 0 | 0.32 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 289.4 | 305.7 | 235.7 | 198.8 | 152.4 | 114.6 | 105.1 | 169.5 | 187.9 | 268.6 |
|---|
| Expenses | 262.4 | 266.5 | 206.0 | 173.4 | 131.1 | 95.2 | 91.0 | 160.7 | 171.2 | 253.9 |
|---|
| Operating Profit | 27.1 | 39.2 | 29.7 | 25.4 | 21.3 | 19.4 | 14.1 | 8.8 | 16.7 | 14.6 |
|---|
| OPM % | 9.35% | 12.84% | 12.59% | 12.78% | 13.98% | 16.95% | 13.41% | 5.19% | 8.87% | 5.45% |
|---|
| Other Income | 23.8 | 24.6 | 6.9 | 15.2 | 10.3 | -2.5 | 17.4 | 16.8 | 8.1 | 5.6 |
|---|
| Interest | 4.6 | 3.5 | 2.1 | 3.6 | 3.9 | 2.7 | 2.3 | 3.2 | 4.9 | 1.3 |
|---|
| Depreciation | 5.7 | 3.7 | 2.7 | 2.7 | 2.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.4 |
|---|
| Profit before tax | 40.5 | 56.6 | 38.8 | 33.9 | 34.6 | 30.0 | 31.5 | 20.7 | 19.0 | 20.1 |
|---|
| Tax % | -21.5% | -32.6% | -30.4% | -30% | -30.9% | 18.6% | 33.1% | -28.6% | 29.4% | -34.3% |
|---|
| Net Profit | 31.8 | 38.2 | 22.1 | 24.0 | 17.5 | 15.1 | 18.6 | 15.0 | 13.0 | 11.5 |
|---|
| EPS in Rs | 4.74 | 5.74 | 3.36 | 3.52 | 2.49 | 2.16 | 2.6 | 2.23 | 1.95 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-12% |
| 5 Years: |
37% |
| 3 Years: |
82% |
| TTM: |
-51% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-7% |
| 3 Years: |
50% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
19% |
| 3 Years: |
0% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-7% |
| 3 Years: |
-7% |
| TTM: |
-35% |
| Compounded Profit
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-3% |
| 3 Years: |
5% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
19% |
| 3 Years: |
0% |
| 1 Year: |
-32% |
