Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 200.3 | 144.1 | 159.7 | 161.0 | 208.3 | 148.1 | 160.4 | 160.8 | 190.7 | 140.2 |
|---|
| Expenses | 187.2 | 141.2 | 154.4 | 161.3 | 196.6 | 143.8 | 152.9 | 153.3 | 181.5 | 135.3 |
|---|
| Operating Profit | 13.2 | 2.9 | 5.3 | -0.4 | 11.7 | 4.4 | 7.5 | 7.5 | 9.2 | 4.9 |
|---|
| OPM % | 6.57% | 2.03% | 3.32% | -0.24% | 5.64% | 2.96% | 4.68% | 4.64% | 4.8% | 3.51% |
|---|
| Other Income | 1.0 | 1.1 | 0.7 | 1.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 |
|---|
| Interest | 0.6 | 0.5 | 0.4 | 0.4 | 0.6 | 1.3 | 1.4 | 1.1 | 1.1 | 1.0 |
|---|
| Depreciation | 5.3 | 5.4 | 5.0 | 5.5 | 5.5 | 5.7 | 5.7 | 5.6 | 5.5 | 5.4 |
|---|
| Profit before tax | 8.2 | -1.8 | 0.6 | -4.7 | 6.2 | -2.0 | 0.9 | 1.3 | 3.3 | -0.9 |
|---|
| Tax % | -25.7% | -23.2% | -40.7% | -25.6% | -25.8% | -5.1% | 19.4% | -31.5% | -21.8% | 24.3% |
|---|
| Net Profit | 6.1 | -1.4 | 0.3 | -3.5 | 4.6 | -1.9 | 1.1 | 0.9 | 2.4 | -0.7 |
|---|
| EPS in Rs | 4.15 | -0.95 | 0.23 | -2.4 | 3.14 | -1.32 | 0.76 | 0.58 | 0 | -0.45 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 177.3 | 200.3 | 144.1 | 159.7 | 161.0 | 208.3 | 148.1 | 160.4 | 163.0 | 198.2 |
|---|
| Expenses | 167.5 | 187.2 | 141.2 | 154.4 | 161.3 | 196.6 | 143.8 | 153.0 | 155.5 | 189.0 |
|---|
| Operating Profit | 9.8 | 13.2 | 2.9 | 5.3 | -0.4 | 11.7 | 4.4 | 7.4 | 7.5 | 9.2 |
|---|
| OPM % | 5.5% | 6.57% | 2.03% | 3.32% | -0.24% | 5.64% | 2.96% | 4.59% | 4.59% | 4.63% |
|---|
| Other Income | 0.6 | 1.0 | 1.1 | 0.7 | 1.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 |
|---|
| Interest | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.6 | 1.3 | 1.4 | 1.1 | 1.1 |
|---|
| Depreciation | 5.7 | 5.3 | 5.4 | 5.0 | 5.5 | 5.5 | 5.7 | 5.7 | 5.6 | 5.5 |
|---|
| Profit before tax | 4.1 | 8.2 | -1.8 | 0.6 | -4.7 | 6.2 | -2.0 | 0.8 | 1.3 | 3.3 |
|---|
| Tax % | -25.6% | -25.7% | -23.2% | -40.7% | -25.6% | -25.8% | 5.1% | -19.4% | 31.5% | -24.4% |
|---|
| Net Profit | 3.1 | 6.3 | -1.3 | 0.7 | -3.4 | 4.9 | -1.9 | 1.0 | 1.0 | 2.7 |
|---|
| EPS in Rs | 2.13 | 4.31 | -0.9 | 0.47 | -2.32 | 3.34 | -1.27 | 0.66 | 0.66 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
0% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-18% |
| 3 Years: |
-57% |
| TTM: |
4860% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
38% |
| 3 Years: |
-22% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
1% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-17% |
| 3 Years: |
-56% |
| TTM: |
165% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
38% |
| 3 Years: |
-22% |
| 1 Year: |
-27% |
