Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 14.7 | 19.6 | 26.3 | 25.3 | 29.5 | 24.0 | 31.3 | 27.8 | 30.5 | 24.8 |
|---|
| Expenses | 13.4 | 18.3 | 25.5 | 24.8 | 28.5 | 22.7 | 30.6 | 26.5 | 30.4 | 24.3 |
|---|
| Operating Profit | 1.4 | 1.3 | 0.9 | 0.6 | 1.0 | 1.4 | 0.7 | 1.3 | 0.0 | 0.5 |
|---|
| OPM % | 9.4% | 6.77% | 3.31% | 2.22% | 3.43% | 5.64% | 2.38% | 4.83% | 0.15% | 1.86% |
|---|
| Other Income | 0.4 | 0.5 | 0.5 | 0.9 | 0.4 | 0.3 | 0.9 | 0.0 | 0.8 | 1.1 |
|---|
| Interest | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 |
|---|
| Depreciation | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 |
|---|
| Profit before tax | 0.8 | 0.5 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.0 | -0.5 | 0.4 |
|---|
| Tax % | -22.8% | -22.5% | -10% | -22% | -25.7% | -19.6% | -15.6% | -7.7% | 0% | 22.8% |
|---|
| Net Profit | 0.6 | 0.4 | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | -0.4 | 0.3 |
|---|
| EPS in Rs | 0.32 | 0.17 | 0.04 | 0.02 | 0.03 | 0.11 | 0.1 | | 0 | 0.12 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 21.9 | 19.9 | 23.3 | 27.5 | 26.0 | 32.4 | 29.1 | 33.9 | 32.3 | 33.9 |
|---|
| Expenses | 20.3 | 18.4 | 21.6 | 26.5 | 25.2 | 31.2 | 27.5 | 33.0 | 30.9 | 33.6 |
|---|
| Operating Profit | 1.6 | 1.5 | 1.7 | 1.0 | 0.8 | 1.2 | 1.6 | 0.9 | 1.4 | 0.3 |
|---|
| OPM % | 7.09% | 7.71% | 7.29% | 3.62% | 3.04% | 3.67% | 5.4% | 2.66% | 4.33% | 0.84% |
|---|
| Other Income | 0.7 | 0.5 | 0.5 | 0.5 | 0.9 | 0.4 | 0.3 | 0.9 | 0.1 | 0.9 |
|---|
| Interest | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Depreciation | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 |
|---|
| Profit before tax | 1.3 | 0.8 | 0.9 | 0.2 | 0.1 | 0.2 | 0.5 | 0.4 | 0.0 | -0.4 |
|---|
| Tax % | -20.2% | -36.6% | -30% | -31.3% | -46.4% | -28.2% | 35.5% | 23.9% | 104.2% | 0% |
|---|
| Net Profit | 1.0 | 0.5 | 0.6 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | -0.3 |
|---|
| EPS in Rs | 0.65 | 0.28 | 0.24 | 0.04 | 0.03 | 0.05 | 0.11 | 0.11 | 0 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-11% |
| 3 Years: |
-65% |
| TTM: |
-74% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
17% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-64% |
| TTM: |
-75% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
7% |
