Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 127.1 | 111.4 | 140.5 | 119.8 | 132.3 | 118.7 | 141.3 | 135.3 | 142.3 | 111.4 |
|---|
| Expenses | 115.9 | 104.0 | 127.3 | 108.9 | 119.9 | 106.7 | 123.4 | 120.3 | 126.6 | 101.6 |
|---|
| Operating Profit | 11.2 | 7.4 | 13.2 | 10.9 | 12.4 | 12.0 | 17.9 | 15.0 | 15.7 | 9.8 |
|---|
| OPM % | 8.8% | 6.63% | 9.38% | 9.09% | 9.37% | 10.09% | 12.67% | 11.11% | 11.02% | 8.8% |
|---|
| Other Income | 1.1 | 1.3 | 1.0 | 0.6 | 0.9 | 1.3 | 1.1 | 1.1 | 1.2 | 1.4 |
|---|
| Interest | 3.0 | 3.2 | 2.7 | 3.1 | 3.3 | 3.3 | 3.5 | 3.7 | 3.9 | 3.8 |
|---|
| Depreciation | 7.7 | 7.7 | 8.1 | 8.2 | 8.1 | 8.1 | 8.1 | 8.0 | 7.9 | 7.9 |
|---|
| Profit before tax | 1.5 | -2.2 | 3.3 | 0.2 | 1.9 | 1.9 | 7.4 | 4.4 | 5.1 | -0.5 |
|---|
| Tax % | -20.8% | -26.4% | -18.6% | 22.3% | -411% | -24.6% | -25.2% | -24.5% | -23.8% | 26.8% |
|---|
| Net Profit | 1.2 | -1.6 | 2.7 | 0.2 | -6.0 | 1.4 | 5.6 | 3.3 | 3.8 | -0.4 |
|---|
| EPS in Rs | 0.85 | -1.16 | 1.92 | 0.17 | -4.27 | 1.01 | 3.94 | 2.34 | 0 | -0.27 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 127.1 | 132.3 | 116.5 | 148.4 | 122.4 | 135.7 | 122.7 | 144.9 | 139.2 | 147.2 |
|---|
| Expenses | 120.6 | 123.9 | 110.2 | 136.4 | 113.7 | 124.2 | 110.9 | 128.6 | 125.3 | 132.1 |
|---|
| Operating Profit | 6.5 | 8.4 | 6.3 | 12.0 | 8.6 | 11.5 | 11.8 | 16.3 | 14.0 | 15.1 |
|---|
| OPM % | 5.13% | 6.32% | 5.38% | 8.11% | 7.05% | 8.5% | 9.63% | 11.24% | 10.04% | 10.25% |
|---|
| Other Income | 0.4 | 0.5 | 0.8 | 0.5 | 0.1 | 0.2 | 0.6 | 0.3 | 0.2 | 0.2 |
|---|
| Interest | 3.3 | 3.4 | 3.7 | 3.4 | 3.6 | 3.9 | 3.8 | 4.0 | 4.2 | 4.4 |
|---|
| Depreciation | 7.7 | 8.1 | 8.2 | 8.6 | 8.7 | 8.6 | 8.6 | 8.7 | 8.6 | 8.5 |
|---|
| Profit before tax | -4.1 | -2.6 | -4.9 | 0.5 | -3.6 | -0.7 | 0.0 | 3.9 | 1.3 | 2.4 |
|---|
| Tax % | -25.8% | -15.7% | -25.9% | 12.9% | -36.8% | -983.5% | 0% | 25.2% | 23.7% | -21.3% |
|---|
| Net Profit | -3.7 | -2.3 | -2.7 | 0.5 | -2.7 | -8.2 | 0.1 | 2.9 | 1.6 | 2.4 |
|---|
| EPS in Rs | -2.62 | -1.63 | -1.96 | 0.39 | -1.91 | -5.83 | 0.07 | 2.02 | 1.14 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
8% |
| 3 Years: |
10% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
-6% |
| 3 Years: |
45% |
| TTM: |
415% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
3% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-18% |
| 3 Years: |
122% |
| TTM: |
153% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
3% |
| 1 Year: |
2% |
