Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 114.3 | 137.4 | 138.2 | 135.1 | 144.3 | 138.4 | 128.3 | 116.9 | 148.4 | 167.2 |
|---|
| Expenses | 108.4 | 127.2 | 128.4 | 121.8 | 137.6 | 126.8 | 117.8 | 105.4 | 141.6 | 158.3 |
|---|
| Operating Profit | 5.9 | 10.2 | 9.8 | 13.3 | 6.7 | 11.6 | 10.5 | 11.5 | 6.7 | 8.9 |
|---|
| OPM % | 5.17% | 7.45% | 7.09% | 9.85% | 4.62% | 8.39% | 8.17% | 9.87% | 4.55% | 5.31% |
|---|
| Other Income | 0.3 | -1.4 | 0.1 | 0.0 | 0.2 | 1.6 | 0.2 | -0.1 | 0.4 | -0.1 |
|---|
| Interest | 3.3 | 3.5 | 3.6 | 4.0 | 3.4 | 4.7 | 4.2 | 3.6 | 4.1 | 4.2 |
|---|
| Depreciation | 1.4 | 1.2 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 |
|---|
| Profit before tax | 1.4 | 3.9 | 4.9 | 7.9 | 2.0 | 6.2 | 5.0 | 6.5 | 1.6 | 3.4 |
|---|
| Tax % | -0.2% | -0% | -10.5% | -2.3% | -8.8% | -3.2% | -24.3% | -24.7% | -1% | -63.1% |
|---|
| Net Profit | 1.4 | 4.2 | 4.4 | 7.7 | 1.8 | 6.8 | 3.9 | 4.8 | 1.6 | 1.1 |
|---|
| EPS in Rs | 0.57 | 1.89 | 1.76 | 3.08 | 0.18 | 0.68 | 0.39 | 0.48 | 0.16 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 114.3 | 137.4 | 138.2 | 135.1 | 144.3 | 138.4 | 128.3 | 116.9 | 148.4 | 167.2 |
|---|
| Expenses | 108.4 | 127.2 | 128.4 | 121.8 | 137.6 | 126.8 | 117.8 | 105.4 | 141.6 | 158.3 |
|---|
| Operating Profit | 5.9 | 10.2 | 9.8 | 13.3 | 6.7 | 11.6 | 10.5 | 11.5 | 6.7 | 8.9 |
|---|
| OPM % | 5.17% | 7.44% | 7.09% | 9.85% | 4.62% | 8.39% | 8.17% | 9.87% | 4.55% | 5.31% |
|---|
| Other Income | 0.3 | -1.3 | 0.1 | 0.0 | 0.2 | 1.6 | 0.2 | -0.1 | 0.4 | -0.1 |
|---|
| Interest | 3.3 | 3.5 | 3.6 | 4.0 | 3.4 | 4.7 | 4.2 | 3.6 | 4.1 | 4.2 |
|---|
| Depreciation | 1.4 | 1.2 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 |
|---|
| Profit before tax | 1.4 | 3.9 | 4.9 | 7.9 | 2.0 | 6.2 | 5.0 | 6.5 | 1.6 | 3.4 |
|---|
| Tax % | -0.2% | -0% | -10.5% | -2.3% | -8.8% | -3.2% | -24.3% | -24.7% | -1% | -63.1% |
|---|
| Net Profit | 1.4 | 4.2 | 4.4 | 7.7 | 1.8 | 6.8 | 3.9 | 4.8 | 1.6 | 1.1 |
|---|
| EPS in Rs | 0.57 | 1.89 | 1.76 | 3.08 | 0.18 | 0.68 | 0.39 | 0.48 | 0.16 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
33% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
5% |
| 3 Years: |
40% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
60% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
33% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
39% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
60% |
| 1 Year: |
-11% |
