Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 76.9 | 84.9 | 80.8 | 74.2 | 81.1 | 81.6 | 68.9 | 49.6 | 72.8 | 67.3 |
|---|
| Expenses | 65.9 | 72.9 | 69.9 | 64.8 | 69.5 | 70.0 | 59.9 | 48.1 | 63.0 | 60.8 |
|---|
| Operating Profit | 11.1 | 12.0 | 10.9 | 9.4 | 11.7 | 11.6 | 8.9 | 1.6 | 9.9 | 6.5 |
|---|
| OPM % | 14.37% | 14.11% | 13.53% | 12.63% | 14.37% | 14.18% | 12.97% | 3.14% | 13.56% | 9.64% |
|---|
| Other Income | 0.0 | 0.4 | 0.1 | 0.9 | 0.0 | 0.8 | 0.5 | 1.5 | 0.5 | 3.9 |
|---|
| Interest | 2.7 | 2.7 | 2.6 | 3.1 | 1.7 | 2.1 | 2.1 | 2.0 | 2.0 | 2.2 |
|---|
| Depreciation | 5.8 | 6.1 | 6.9 | 7.0 | 7.1 | 7.2 | 7.2 | 7.3 | 7.3 | 7.7 |
|---|
| Profit before tax | 2.6 | 3.6 | 1.5 | 0.2 | 2.9 | 3.1 | 0.1 | -6.3 | 1.0 | 0.5 |
|---|
| Tax % | 0% | 4.2% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 4.3% |
|---|
| Net Profit | 2.6 | 3.7 | 1.5 | 0.2 | 2.9 | 3.1 | 0.1 | -6.3 | 1.0 | 0.4 |
|---|
| EPS in Rs | 2.04 | 2.92 | 1.13 | 0.11 | 2.02 | 2.14 | 0.07 | -4.38 | 0.69 | 0.31 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 90.4 | 105.1 | 121.1 | 119.5 | 116.9 | 115.9 | 127.2 | 112.3 | 104.7 | 125.9 |
|---|
| Expenses | 81.4 | 93.3 | 107.4 | 106.6 | 105.3 | 102.8 | 113.0 | 103.0 | 101.0 | 115.6 |
|---|
| Operating Profit | 9.0 | 11.8 | 13.7 | 12.9 | 11.6 | 13.1 | 14.2 | 9.3 | 3.7 | 10.4 |
|---|
| OPM % | 9.91% | 11.21% | 11.3% | 10.82% | 9.94% | 11.32% | 11.14% | 8.31% | 3.54% | 8.23% |
|---|
| Other Income | 0.3 | 0.1 | 0.5 | 0.1 | 0.9 | 0.1 | 0.8 | 0.5 | 1.5 | 0.5 |
|---|
| Interest | 2.8 | 2.8 | 2.7 | 2.6 | 3.1 | 1.7 | 2.1 | 2.1 | 2.1 | 2.1 |
|---|
| Depreciation | 6.0 | 6.0 | 6.4 | 7.3 | 7.4 | 7.4 | 7.5 | 7.6 | 7.6 | 7.6 |
|---|
| Profit before tax | 0.4 | 3.1 | 5.0 | 3.1 | 2.0 | 4.0 | 5.4 | 0.1 | -4.5 | 1.2 |
|---|
| Tax % | 0% | 0% | -14% | -1.3% | -2% | 0% | -51.9% | 7.1% | 0% | 0% |
|---|
| Net Profit | 0.4 | 3.1 | 5.1 | 3.0 | 2.0 | 4.0 | 3.1 | 0.1 | -4.5 | 1.2 |
|---|
| EPS in Rs | 0.35 | 2.4 | 3.96 | 2.28 | 1.47 | 2.79 | 2.13 | 0.09 | -3.12 | 0.83 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-1% |
| 3 Years: |
10% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
-162% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
5% |
| 3 Years: |
17% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
24% |
| TTM: |
-117% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| 1 Year: |
-27% |
