Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 56.8 | 62.9 | 45.8 | 59.1 | 52.7 | 58.9 | 59.2 | 68.4 | 61.8 |
|---|
| Expenses | 43.3 | 48.3 | 40.5 | 46.9 | 46.6 | 49.9 | 53.3 | 54.3 | 47.5 |
|---|
| Operating Profit | 13.5 | 14.6 | 5.3 | 12.2 | 6.1 | 9.0 | 5.9 | 14.1 | 14.3 |
|---|
| OPM % | 23.69% | 23.18% | 11.61% | 20.66% | 11.51% | 15.31% | 9.96% | 20.62% | 23.1% |
|---|
| Other Income | 0.6 | 1.4 | 1.3 | 2.7 | 2.1 | 2.9 | 3.2 | 1.8 | 3.2 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
|---|
| Depreciation | 1.8 | 2.3 | 2.3 | 3.6 | 2.5 | 3.0 | 3.6 | 4.1 | 4.0 |
|---|
| Profit before tax | 12.1 | 13.5 | 4.1 | 11.3 | 5.6 | 8.7 | 5.4 | 11.8 | 13.4 |
|---|
| Tax % | -25.4% | -24.6% | 121% | -62.6% | -33.6% | -21.5% | -26.1% | -23.9% | 26.1% |
|---|
| Net Profit | 9.0 | 10.2 | 9.0 | 4.2 | 3.7 | 6.8 | 4.0 | 8.9 | 9.9 |
|---|
| EPS in Rs | 2.46 | 2.71 | 2.33 | 1.1 | 0.97 | 1.77 | 1.04 | 0 | 2.57 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 172.5 | 180.1 | 159.3 | 177.9 | 169.3 | 182.4 | 181.2 | 187.5 |
|---|
| Expenses | 155.8 | 148.4 | 154.5 | 159.9 | 161.8 | 172.0 | 166.9 | 171.3 |
|---|
| Operating Profit | 16.7 | 31.7 | 4.8 | 18.0 | 7.6 | 10.4 | 14.3 | 16.2 |
|---|
| OPM % | 9.66% | 17.59% | 3% | 10.13% | 4.46% | 5.7% | 7.88% | 8.63% |
|---|
| Other Income | 4.0 | 1.6 | 3.8 | 2.1 | 3.9 | 3.0 | 5.0 | 2.6 |
|---|
| Interest | 1.9 | 1.4 | 0.6 | 0.1 | 0.8 | 1.7 | 1.3 | 1.6 |
|---|
| Depreciation | 7.5 | 6.6 | 4.8 | 8.8 | 6.0 | 6.2 | 7.1 | 8.0 |
|---|
| Profit before tax | 11.3 | 25.3 | 3.2 | 11.2 | 4.6 | 5.5 | 10.9 | 9.1 |
|---|
| Tax % | -28.7% | -12.3% | 128.1% | -79.2% | 30.5% | 29.3% | 27.4% | -31.8% |
|---|
| Net Profit | 8.1 | 22.2 | 7.3 | 2.3 | 3.2 | 3.9 | 7.9 | 6.2 |
|---|
| EPS in Rs | 2.16 | 5.79 | 1.98 | 0.6 | 0.95 | 1.07 | 2.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
34% |
| TTM: |
-46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| TTM: |
-67% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-39% |
