Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 41.6 | 63.9 | 78.7 | 82.3 | 84.2 | 89.9 | 83.2 | 99.0 | 129.6 | 97.0 |
|---|
| Expenses | 40.8 | 60.2 | 75.4 | 78.2 | 73.0 | 81.7 | 77.7 | 94.5 | 120.2 | 90.8 |
|---|
| Operating Profit | 0.8 | 3.8 | 3.4 | 4.2 | 11.1 | 8.1 | 5.4 | 4.5 | 9.4 | 6.2 |
|---|
| OPM % | 1.92% | 5.93% | 4.28% | 5.05% | 13.22% | 9.04% | 6.52% | 4.51% | 7.26% | 6.37% |
|---|
| Other Income | 18.0 | -0.8 | 4.5 | 2.5 | 2.5 | -1.5 | 3.5 | 7.4 | 0.9 | 9.3 |
|---|
| Interest | 18.1 | 4.1 | 4.5 | 2.3 | 7.7 | 3.3 | 2.3 | 1.8 | 1.9 | 2.0 |
|---|
| Depreciation | 0.9 | 0.4 | 0.8 | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | -0.2 | -1.6 | 2.5 | 3.7 | 5.0 | 2.4 | 5.8 | 9.3 | 7.6 | 6.9 |
|---|
| Tax % | -404.1% | 7.5% | 146.5% | -4.4% | -28.9% | 44.9% | -31.3% | -49.8% | -32.2% | -65% |
|---|
| Net Profit | 0.5 | -1.7 | 6.1 | 3.5 | 3.6 | 3.5 | 4.0 | 4.7 | 5.1 | 4.4 |
|---|
| EPS in Rs | 0.04 | -0.13 | 0.46 | 0.27 | 0.27 | 0.26 | 0.3 | 0.35 | 0.39 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 41.6 | 63.9 | 78.7 | 82.3 | 84.2 | 89.9 | 83.2 | 99.0 | 129.6 | 97.0 |
|---|
| Expenses | 40.8 | 60.2 | 75.4 | 78.2 | 73.0 | 81.7 | 77.7 | 94.5 | 120.2 | 90.8 |
|---|
| Operating Profit | 0.8 | 3.8 | 3.4 | 4.2 | 11.1 | 8.1 | 5.4 | 4.5 | 9.4 | 6.2 |
|---|
| OPM % | 1.92% | 5.93% | 4.28% | 5.05% | 13.22% | 9.04% | 6.52% | 4.5% | 7.26% | 6.37% |
|---|
| Other Income | 18.0 | -0.8 | 4.5 | 2.5 | 2.5 | -1.5 | 3.5 | 7.4 | 0.9 | 9.3 |
|---|
| Interest | 18.1 | 4.1 | 4.5 | 2.3 | 7.7 | 3.3 | 2.3 | 1.8 | 1.9 | 2.0 |
|---|
| Depreciation | 0.9 | 0.4 | 0.8 | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | -0.2 | -1.6 | 2.5 | 3.7 | 5.0 | 2.4 | 5.8 | 9.3 | 7.6 | 6.9 |
|---|
| Tax % | -404.1% | 7.5% | 146.5% | -4.4% | -28.9% | 44.9% | -31.3% | -49.8% | -32.2% | -65.1% |
|---|
| Net Profit | 0.5 | -1.7 | 6.1 | 3.5 | 3.6 | 3.5 | 4.0 | 4.7 | 5.1 | 4.4 |
|---|
| EPS in Rs | 0.04 | -0.13 | 0.46 | 0.27 | 0.27 | 0.26 | 0.3 | 0.35 | 0.39 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-22% |
| 3 Years: |
37% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
29% |
| 3 Years: |
31% |
| TTM: |
49% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
46% |
| 3 Years: |
44% |
| 1 Year: |
33% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
46% |
| 3 Years: |
44% |
| 1 Year: |
33% |
