Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 147.8 | 109.9 | 93.2 | 91.4 | 102.5 | 121.9 | 134.4 | 143.8 | 155.4 | 141.9 |
|---|
| Expenses | 119.2 | 102.8 | 97.6 | 88.6 | 101.0 | 106.8 | 123.8 | 125.2 | 131.4 | 121.6 |
|---|
| Operating Profit | 28.6 | 7.1 | -4.4 | 2.8 | 1.4 | 15.1 | 10.6 | 18.7 | 24.0 | 20.4 |
|---|
| OPM % | 19.34% | 6.42% | -4.67% | 3.05% | 1.39% | 12.39% | 7.89% | 12.97% | 15.45% | 14.37% |
|---|
| Other Income | 7.4 | 5.5 | 4.8 | 3.7 | 5.4 | 5.9 | 5.9 | 4.7 | 4.4 | 5.3 |
|---|
| Interest | 3.2 | 3.0 | 4.4 | 5.0 | 5.8 | 5.6 | 5.7 | 6.0 | 5.8 | 5.5 |
|---|
| Depreciation | 7.6 | 8.7 | 9.0 | 10.3 | 11.6 | 12.3 | 13.2 | 13.0 | 12.5 | 13.1 |
|---|
| Profit before tax | 25.1 | 0.8 | -12.9 | -8.8 | -10.5 | 3.0 | -2.4 | 4.4 | 10.1 | 7.1 |
|---|
| Tax % | -30.4% | -579.4% | 5.2% | 74.4% | -164.6% | -485.6% | -646.5% | -56.6% | -111% | 56.9% |
|---|
| Net Profit | 17.5 | -3.7 | -13.6 | -15.4 | 6.8 | -11.7 | 13.3 | 1.9 | -1.1 | 3.1 |
|---|
| EPS in Rs | 0.72 | -0.15 | -0.56 | -0.63 | 0.28 | -0.48 | 0.54 | 0.08 | 0 | 0.13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 187.6 | 147.8 | 109.9 | 93.2 | 91.4 | 102.5 | 121.9 | 134.4 | 143.8 | 155.4 |
|---|
| Expenses | 141.4 | 119.2 | 103.4 | 97.6 | 88.6 | 101.0 | 106.8 | 124.1 | 125.2 | 131.4 |
|---|
| Operating Profit | 46.3 | 28.6 | 6.5 | -4.4 | 2.8 | 1.4 | 15.1 | 10.3 | 18.7 | 24.0 |
|---|
| OPM % | 24.67% | 19.34% | 5.9% | -4.67% | 3.05% | 1.39% | 12.39% | 7.64% | 12.97% | 15.45% |
|---|
| Other Income | 4.8 | 7.4 | 5.5 | 4.8 | 3.7 | 5.4 | 5.9 | 5.9 | 4.7 | 4.4 |
|---|
| Interest | 2.1 | 3.2 | 3.0 | 4.4 | 5.0 | 5.8 | 5.6 | 5.7 | 6.0 | 5.8 |
|---|
| Depreciation | 7.4 | 7.6 | 8.7 | 9.0 | 10.3 | 11.6 | 12.3 | 13.2 | 13.0 | 12.5 |
|---|
| Profit before tax | 41.6 | 25.1 | 0.2 | -12.9 | -8.8 | -10.5 | 3.0 | -2.8 | 4.4 | 10.1 |
|---|
| Tax % | -29.9% | -30.4% | -579.4% | 5.2% | 74.4% | -164.6% | -485.6% | -646.5% | -56.6% | -111% |
|---|
| Net Profit | 30.0 | 17.6 | -4.3 | -12.9 | -15.2 | 7.1 | -11.3 | 12.9 | 2.3 | -0.4 |
|---|
| EPS in Rs | 1.24 | 0.73 | -0.18 | -0.53 | -0.63 | 0.29 | -0.46 | 0.53 | 0.09 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
21% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
168% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
32% |
| 3 Years: |
-31% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
175% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
32% |
| 3 Years: |
-31% |
| 1 Year: |
-37% |
