Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 17.3 | 17.6 | 14.3 | 14.4 | 14.9 | 14.5 | 12.4 | 12.2 | 12.4 | 12.5 |
|---|
| Expenses | 16.5 | 16.9 | 16.6 | 15.7 | 15.8 | 16.2 | 15.0 | 15.1 | 15.3 | 16.0 |
|---|
| Operating Profit | 0.8 | 0.8 | -2.3 | -1.3 | -0.8 | -1.7 | -2.6 | -2.8 | -2.9 | -3.5 |
|---|
| OPM % | 4.72% | 4.38% | -16.06% | -9.17% | -5.61% | -11.75% | -21.06% | -23.23% | -23.54% | -28.34% |
|---|
| Other Income | 3.3 | 11.1 | 6.4 | 6.5 | 5.6 | 6.2 | 6.0 | 6.1 | 6.2 | 6.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.5 | 1.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 2.6 | 2.9 | 3.2 | 4.5 | 4.2 | 3.9 | 3.1 | 2.9 | 3.0 | 2.6 |
|---|
| Tax % | -26.6% | -1.1% | -33.7% | -45.3% | -34.8% | -26.8% | -20.9% | -16.6% | -16.2% | 2% |
|---|
| Net Profit | 1.9 | 10.7 | 2.8 | 2.5 | 2.7 | 2.9 | 2.4 | 2.4 | 2.5 | 2.5 |
|---|
| EPS in Rs | 1.26 | 7.08 | 1.87 | 1.64 | 1.8 | 1.9 | 1.6 | 1.61 | 1.64 | 1.66 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 16.6 | 17.3 | 17.6 | 14.3 | 14.4 | 14.9 | 14.5 | 12.4 | 12.2 | 12.4 |
|---|
| Expenses | 16.9 | 16.5 | 16.9 | 16.6 | 15.7 | 15.8 | 16.2 | 15.0 | 15.1 | 15.3 |
|---|
| Operating Profit | -0.3 | 0.8 | 0.8 | -2.3 | -1.3 | -0.8 | -1.7 | -2.6 | -2.8 | -2.9 |
|---|
| OPM % | -1.85% | 4.72% | 4.38% | -16.06% | -9.17% | -5.61% | -11.75% | -21.06% | -23.23% | -23.54% |
|---|
| Other Income | 4.6 | 3.3 | 11.1 | 6.4 | 6.5 | 5.6 | 6.2 | 6.0 | 6.1 | 6.2 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.5 | 1.5 | 1.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 2.8 | 2.6 | 2.9 | 3.2 | 4.5 | 4.2 | 3.9 | 3.1 | 2.9 | 3.0 |
|---|
| Tax % | -32.8% | -26.6% | -1.1% | -33.7% | -45.3% | -34.8% | -26.8% | 20.9% | 16.6% | 16.2% |
|---|
| Net Profit | 2.3 | 2.4 | 11.5 | 2.8 | 3.2 | 3.6 | 3.7 | 2.9 | 3.1 | 2.7 |
|---|
| EPS in Rs | 1.5 | 1.56 | 7.64 | 1.87 | 2.1 | 2.41 | 2.45 | 1.92 | 2.07 | 1.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-9% |
| 3 Years: |
-9% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
4% |
| 3 Years: |
9% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
-2% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-9% |
| 3 Years: |
-9% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
4% |
| 3 Years: |
13% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
-2% |
| 1 Year: |
-26% |
