Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 66.4 | 75.6 | 82.0 | 79.9 | 70.6 | 82.5 | 87.9 | 85.7 | 80.4 | 100.9 |
|---|
| Expenses | 60.0 | 69.4 | 72.7 | 70.7 | 62.2 | 73.6 | 77.1 | 75.9 | 71.5 | 91.5 |
|---|
| Operating Profit | 6.4 | 6.2 | 9.3 | 9.2 | 8.4 | 8.9 | 10.8 | 9.8 | 8.9 | 9.4 |
|---|
| OPM % | 9.63% | 8.25% | 11.35% | 11.54% | 11.85% | 10.8% | 12.33% | 11.42% | 11.03% | 9.32% |
|---|
| Other Income | 0.6 | 0.6 | 0.2 | 0.4 | 0.5 | 1.0 | 0.4 | 8.1 | 0.6 | 1.1 |
|---|
| Interest | 1.8 | 1.6 | 1.5 | 1.7 | 2.4 | 3.6 | 2.5 | 2.9 | 2.5 | 3.7 |
|---|
| Depreciation | 2.3 | 2.4 | 2.4 | 2.3 | 3.1 | 3.2 | 3.7 | 3.8 | 3.2 | 3.0 |
|---|
| Profit before tax | 2.9 | 2.8 | 5.6 | 5.7 | 3.4 | 3.1 | 5.0 | 11.1 | 3.7 | 3.8 |
|---|
| Tax % | -22.4% | -32.7% | -22.5% | -32.2% | -16% | -27.5% | -29.4% | -19.3% | 20% | 28.3% |
|---|
| Net Profit | 2.2 | 1.9 | 4.4 | 3.8 | 2.8 | 2.2 | 3.5 | 8.9 | 3.0 | 2.7 |
|---|
| EPS in Rs | 0.25 | 0.21 | 0.49 | 0.43 | 0.27 | 0.2 | 0.22 | 0.55 | 0.18 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 100.0 | 77.8 | 88.2 | 94.7 | 93.7 | 70.8 | 82.6 | 88.8 | 85.8 | 80.7 |
|---|
| Expenses | 87.2 | 69.4 | 79.3 | 82.7 | 81.5 | 59.2 | 71.2 | 74.4 | 70.8 | 67.3 |
|---|
| Operating Profit | 12.9 | 8.4 | 8.9 | 12.0 | 12.2 | 11.6 | 11.4 | 14.4 | 15.0 | 13.4 |
|---|
| OPM % | 12.85% | 10.82% | 10.11% | 12.68% | 13.03% | 16.4% | 13.8% | 16.24% | 17.51% | 16.59% |
|---|
| Other Income | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.8 | 0.2 | 7.8 | 0.4 |
|---|
| Interest | 2.5 | 2.5 | 2.4 | 2.3 | 2.5 | 3.1 | 4.5 | 3.5 | 4.2 | 3.6 |
|---|
| Depreciation | 3.1 | 3.0 | 3.1 | 3.1 | 3.0 | 3.9 | 4.2 | 4.8 | 5.4 | 4.8 |
|---|
| Profit before tax | 7.5 | 3.3 | 3.9 | 6.9 | 6.9 | 4.9 | 3.5 | 6.3 | 13.3 | 5.4 |
|---|
| Tax % | -33.7% | -12.2% | -31.5% | -23% | -31.3% | -18.6% | -26.6% | 28.4% | 20.2% | -17.4% |
|---|
| Net Profit | 5.0 | 2.9 | 2.7 | 5.3 | 4.8 | 4.0 | 2.6 | 4.5 | 10.6 | 4.4 |
|---|
| EPS in Rs | 0.56 | 0.32 | 0.3 | 0.6 | 0.43 | 0.29 | 0.17 | 0.21 | 0.45 | 0.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
96% |
| 5 Years: |
19% |
| 3 Years: |
15% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
77% |
| 5 Years: |
27% |
| 3 Years: |
39% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
9% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
10% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
23% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
9% |
| 1 Year: |
-36% |
