Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 313.5 | 99.1 | 111.0 | 126.2 | 134.0 | 82.4 | 138.0 | 119.7 | 166.6 | 94.4 |
|---|
| Expenses | 307.4 | 99.1 | 108.8 | 122.7 | 125.7 | 82.1 | 132.6 | 117.3 | 158.3 | 95.3 |
|---|
| Operating Profit | 6.0 | 0.0 | 2.2 | 3.4 | 8.3 | 0.3 | 5.4 | 2.4 | 8.3 | -0.9 |
|---|
| OPM % | 1.92% | -0.02% | 1.95% | 2.72% | 6.2% | 0.36% | 3.9% | 2.01% | 5.01% | -0.93% |
|---|
| Other Income | -1.8 | 1.9 | -0.3 | -1.7 | 1.7 | 1.3 | 0.5 | 1.1 | 3.3 | 2.9 |
|---|
| Interest | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.3 | 0.3 | 0.6 | 0.4 | 0.2 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 |
|---|
| Profit before tax | 6.6 | 1.3 | 3.7 | 4.9 | 9.8 | 1.5 | 5.8 | 3.2 | 10.2 | 1.4 |
|---|
| Tax % | -46.6% | -26.5% | -26.5% | -25.9% | -23.5% | 23.6% | -23.4% | 25.3% | -24.8% | 21.5% |
|---|
| Net Profit | 1.9 | 1.0 | 0.9 | 1.0 | 7.5 | 0.8 | 4.1 | 2.2 | 8.1 | 1.1 |
|---|
| EPS in Rs | 0.54 | 0.24 | 0.21 | 0.25 | 1.87 | 0.2 | 1.01 | 0.51 | 0 | 0.18 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 105.0 | 314.3 | 99.1 | 111.0 | 126.7 | 134.0 | 82.6 | 138.1 | 119.8 | 167.0 |
|---|
| Expenses | 104.3 | 307.8 | 99.7 | 109.0 | 122.9 | 125.9 | 82.3 | 132.8 | 117.4 | 158.8 |
|---|
| Operating Profit | 0.7 | 6.5 | -0.6 | 2.0 | 3.8 | 8.1 | 0.3 | 5.3 | 2.4 | 8.3 |
|---|
| OPM % | 0.71% | 2.07% | -0.64% | 1.81% | 2.97% | 6.04% | 0.39% | 3.8% | 1.97% | 4.95% |
|---|
| Other Income | 0.7 | -1.8 | 1.9 | -0.2 | -1.7 | 1.7 | 1.3 | 0.5 | 1.1 | 3.2 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.4 | 0.3 | 0.3 | 0.6 | 0.4 | 0.2 | 0.5 | 0.6 | 0.5 | 0.6 |
|---|
| Profit before tax | 1.0 | 7.1 | 0.7 | 3.7 | 5.2 | 9.6 | 1.5 | 5.7 | 3.2 | 9.9 |
|---|
| Tax % | -26.1% | -38.6% | -49.4% | -27.8% | -20.9% | -24.1% | -23.1% | -24% | -25.7% | -21.4% |
|---|
| Net Profit | 0.7 | 2.5 | 0.4 | 0.8 | 1.3 | 7.3 | 0.8 | 3.9 | 2.2 | 8.5 |
|---|
| EPS in Rs | 0.17 | 0.63 | 0.09 | 0.2 | 0.33 | 1.81 | 0.21 | 0.98 | 0.5 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
33% |
| 3 Years: |
12% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
41% |
| 3 Years: |
40% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
4% |
| 3 Years: |
22% |
| 1 Year: |
42% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
40% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
4% |
| 3 Years: |
22% |
| 1 Year: |
42% |
