Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 31.0 | 50.5 | 43.1 | 41.4 | 49.2 | 55.1 | 30.8 | 32.7 | 29.8 | 40.1 |
|---|
| Expenses | 26.1 | 39.8 | 34.1 | 28.6 | 37.3 | 44.6 | 21.8 | 24.2 | 20.3 | 27.9 |
|---|
| Operating Profit | 4.9 | 10.6 | 9.0 | 12.8 | 12.0 | 10.5 | 9.0 | 8.6 | 9.4 | 12.1 |
|---|
| OPM % | 15.8% | 21.05% | 20.89% | 30.91% | 24.29% | 19.1% | 29.31% | 26.14% | 31.73% | 30.3% |
|---|
| Other Income | -0.7 | 0.3 | 0.7 | 0.1 | 0.7 | 2.6 | 0.3 | 1.2 | 0.4 | 0.8 |
|---|
| Interest | 1.9 | 4.3 | 4.3 | 4.5 | 4.4 | 4.1 | 4.1 | 4.4 | 4.6 | 4.3 |
|---|
| Depreciation | 1.8 | 2.7 | 3.8 | 3.8 | 3.8 | 3.5 | 4.0 | 4.0 | 3.4 | 3.9 |
|---|
| Profit before tax | 0.5 | 3.9 | 1.6 | 4.6 | 4.4 | 5.5 | 1.2 | 1.3 | 1.8 | 4.8 |
|---|
| Tax % | -42.6% | -33.3% | -24.7% | -36.2% | -68.6% | -65.8% | 96.6% | -58% | -64.2% | 17.6% |
|---|
| Net Profit | 0.3 | 2.6 | 1.2 | 2.9 | 1.4 | 1.9 | 0.0 | 0.6 | 0.6 | 4.0 |
|---|
| EPS in Rs | 0.01 | 0.13 | 0.05 | 0.12 | 0.06 | 0.08 | 0 | 0.02 | 0.02 | 0.12 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 36.5 | 31.2 | 48.2 | 39.4 | 42.0 | 44.1 | 64.6 | 36.1 | 42.9 | 37.1 |
|---|
| Expenses | 32.3 | 26.5 | 38.5 | 31.6 | 29.5 | 32.7 | 55.3 | 26.5 | 34.6 | 25.9 |
|---|
| Operating Profit | 4.2 | 4.7 | 9.7 | 7.9 | 12.5 | 11.4 | 9.3 | 9.6 | 8.3 | 11.2 |
|---|
| OPM % | 11.55% | 15.13% | 20.16% | 19.92% | 29.83% | 25.86% | 14.39% | 26.65% | 19.31% | 30.27% |
|---|
| Other Income | 0.4 | -0.2 | 0.3 | 0.7 | 0.0 | 0.8 | 2.5 | 0.3 | 1.2 | 0.5 |
|---|
| Interest | 2.3 | 1.9 | 4.3 | 4.3 | 4.5 | 4.4 | 4.1 | 4.2 | 4.4 | 4.6 |
|---|
| Depreciation | 1.7 | 1.7 | 2.7 | 3.8 | 3.8 | 3.8 | 3.5 | 4.0 | 4.0 | 3.4 |
|---|
| Profit before tax | 0.6 | 0.9 | 3.1 | 0.5 | 4.2 | 4.0 | 4.2 | 1.8 | 1.0 | 3.7 |
|---|
| Tax % | -159.7% | -21.1% | -42.5% | -89.4% | -39% | -76.6% | 87.5% | -65.2% | 75% | -30.6% |
|---|
| Net Profit | -0.4 | 0.8 | 1.8 | 0.1 | 2.6 | 0.9 | 0.5 | 0.6 | 0.3 | 2.6 |
|---|
| EPS in Rs | -0.02 | 0.04 | 0.9 | 0 | 0.1 | 0.04 | 0.02 | 0.03 | 0.01 | 0.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
2% |
| 3 Years: |
3% |
| TTM: |
-29% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-26% |
| 3 Years: |
-3% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
22% |
| 3 Years: |
-36% |
| 1 Year: |
-62% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-12% |
| 3 Years: |
7% |
| TTM: |
85% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
22% |
| 3 Years: |
-36% |
| 1 Year: |
-62% |
