Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 72.1 | 73.4 | 83.9 | 73.8 | 85.6 | 91.8 | 77.6 | 81.9 | 81.1 | 88.1 |
|---|
| Expenses | 66.9 | 67.6 | 79.1 | 69.0 | 79.1 | 87.1 | 70.0 | 75.4 | 75.7 | 85.6 |
|---|
| Operating Profit | 5.2 | 5.8 | 4.8 | 4.8 | 6.4 | 4.8 | 7.6 | 6.6 | 5.3 | 2.5 |
|---|
| OPM % | 7.2% | 7.85% | 5.67% | 6.5% | 7.53% | 5.18% | 9.79% | 7.99% | 6.56% | 2.86% |
|---|
| Other Income | 0.4 | 0.0 | 0.3 | 0.1 | 0.1 | 1.1 | 0.4 | 0.1 | 0.0 | 0.3 |
|---|
| Interest | 1.9 | 2.4 | 2.3 | 2.0 | 2.6 | 2.2 | 2.0 | 1.9 | 1.9 | 1.3 |
|---|
| Depreciation | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 |
|---|
| Profit before tax | 3.0 | 2.7 | 2.0 | 2.1 | 3.1 | 3.0 | 5.3 | 4.0 | 2.9 | 0.9 |
|---|
| Tax % | -27.7% | -58.5% | -25.6% | -45% | -18.6% | -3.8% | 30.2% | 28.6% | 33.4% | 108% |
|---|
| Net Profit | 2.1 | 1.1 | 1.5 | 1.2 | 2.5 | 2.9 | 3.7 | 2.9 | 1.9 | 1.8 |
|---|
| EPS in Rs | 0.42 | 0.22 | 0.3 | 0.16 | 0.26 | 0.3 | 0.38 | 0.29 | 0.2 | 0 |
|---|
| Metrics | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 |
|---|
| Sales | 134.3 | 145.5 | 136.7 | 124.2 | 144.7 | 142.3 | 140.3 | 76.0 |
|---|
| Expenses | 130.1 | 139.9 | 132.3 | 119.6 | 140.4 | 136.5 | 135.1 | 74.1 |
|---|
| Operating Profit | 4.2 | 5.5 | 4.4 | 4.6 | 4.3 | 5.8 | 5.2 | 2.0 |
|---|
| OPM % | 3.11% | 3.8% | 3.22% | 3.71% | 2.96% | 4.06% | 3.72% | 2.6% |
|---|
| Other Income | -0.1 | 1.2 | 0.2 | 0.1 | 0.6 | -0.3 | 0.0 | 0.4 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.6 | 0.9 |
|---|
| Depreciation | 0.5 | 0.8 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 |
|---|
| Profit before tax | 3.6 | 5.9 | 4.0 | 4.1 | 4.2 | 2.9 | 2.0 | 0.8 |
|---|
| Tax % | -31.8% | -45.4% | -34.5% | -31.9% | -32.9% | -48.1% | -34% | -34% |
|---|
| Net Profit | 0.6 | 2.0 | 1.3 | 1.7 | 1.1 | 1.5 | 1.3 | 0.5 |
|---|
| EPS in Rs | | | | | | 0.3 | 0.28 | 0.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
11% |
| 3 Years: |
73% |
| TTM: |
81% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
41% |
| 3 Years: |
-1% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
41% |
| 3 Years: |
-1% |
| 1 Year: |
-1% |
