Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 62.3 | 25.7 | 41.2 | 62.7 | 149.4 | 109.3 | 127.2 | 138.9 | 106.1 | 81.2 |
|---|
| Expenses | 57.5 | 22.1 | 35.3 | 55.6 | 129.1 | 93.8 | 108.8 | 130.6 | 89.9 | 71.0 |
|---|
| Operating Profit | 4.7 | 3.6 | 5.9 | 7.1 | 20.3 | 15.5 | 18.4 | 8.2 | 16.2 | 10.2 |
|---|
| OPM % | 7.61% | 14.01% | 14.38% | 11.36% | 13.58% | 14.17% | 14.46% | 5.93% | 15.3% | 12.61% |
|---|
| Other Income | 0.3 | 0.2 | 0.4 | 1.5 | 0.5 | 0.8 | 0.6 | 1.4 | 0.6 | 0.7 |
|---|
| Interest | 0.9 | 0.9 | 0.9 | 1.0 | 1.4 | 1.8 | 2.1 | 2.0 | 1.7 | 1.6 |
|---|
| Depreciation | 1.0 | 1.0 | 1.0 | 1.2 | 2.6 | 3.6 | 4.3 | 4.5 | 4.1 | 3.9 |
|---|
| Profit before tax | 3.1 | 1.9 | 4.3 | 6.5 | 16.7 | 10.9 | 12.6 | 3.1 | 11.0 | 5.4 |
|---|
| Tax % | -23.9% | -32% | -22.8% | -19.3% | -26.9% | -27.8% | -25.6% | -9.6% | -36.5% | 27.6% |
|---|
| Net Profit | 2.3 | 1.3 | 3.4 | 5.2 | 12.2 | 7.9 | 9.4 | 2.8 | 6.9 | 3.9 |
|---|
| EPS in Rs | 2.22 | 1.1 | 2.83 | 4.11 | 9.28 | 5.99 | 6.8 | 1.95 | 0 | 2.69 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 15.2 | 62.6 | 25.8 | 41.2 | 62.7 | 152.2 | 110.1 | 136.0 | 148.7 | 112.6 |
|---|
| Expenses | 12.6 | 57.9 | 22.6 | 35.4 | 55.8 | 132.9 | 94.7 | 117.9 | 141.5 | 93.4 |
|---|
| Operating Profit | 2.6 | 4.8 | 3.2 | 5.8 | 6.9 | 19.2 | 15.4 | 18.1 | 7.1 | 19.2 |
|---|
| OPM % | 16.97% | 7.59% | 12.22% | 14.14% | 11.06% | 12.63% | 13.96% | 13.29% | 4.8% | 17.06% |
|---|
| Other Income | 0.3 | -2.6 | 0.2 | 0.4 | 1.9 | 1.0 | 1.3 | 0.9 | 1.6 | 1.0 |
|---|
| Interest | 0.9 | 1.0 | 0.9 | 1.4 | 1.9 | 2.2 | 1.8 | 2.2 | 2.1 | 1.6 |
|---|
| Depreciation | 0.9 | 1.0 | 1.0 | 1.0 | 1.3 | 3.0 | 3.9 | 4.8 | 4.8 | 3.9 |
|---|
| Profit before tax | 1.1 | 3.0 | 1.5 | 3.8 | 5.6 | 15.0 | 10.9 | 12.1 | 1.9 | 14.7 |
|---|
| Tax % | -26.5% | -696.2% | -43% | -27.2% | -21.4% | -30.5% | -27.9% | -26.4% | -1.3% | -40.2% |
|---|
| Net Profit | 0.7 | -0.4 | 0.8 | 2.8 | 4.4 | 10.4 | 7.9 | 8.9 | 1.9 | 8.7 |
|---|
| EPS in Rs | 0.9 | -0.6 | 0.7 | 2.36 | 3.48 | 7.94 | 6 | 6.34 | 1.34 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
40% |
| 5 Years: |
171% |
| 3 Years: |
381% |
| TTM: |
173% |
| Compounded Profit
Growth |
| 10 Years: |
79% |
| 5 Years: |
361% |
| 3 Years: |
443% |
| TTM: |
164% |
| Stock Price CAGR |
| 10 Years: |
62% |
| 5 Years: |
176% |
| 3 Years: |
215% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
184% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
203% |
| Stock Price CAGR |
| 10 Years: |
62% |
| 5 Years: |
176% |
| 3 Years: |
215% |
| 1 Year: |
1% |
