Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 12.2 | 14.4 | 12.2 | 15.6 | 17.5 | 15.2 | 16.1 | 15.1 | 16.7 | 21.8 |
|---|
| Expenses | 11.4 | 13.0 | 10.9 | 13.9 | 16.2 | 14.1 | 14.8 | 13.9 | 15.5 | 20.6 |
|---|
| Operating Profit | 0.8 | 1.4 | 1.2 | 1.7 | 1.4 | 1.0 | 1.3 | 1.2 | 1.2 | 1.2 |
|---|
| OPM % | 6.46% | 9.93% | 10.07% | 10.72% | 7.8% | 6.91% | 7.88% | 7.99% | 7.35% | 5.49% |
|---|
| Other Income | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | 5.1 | 2.4 |
|---|
| Interest | 0.8 | 1.1 | 1.4 | 1.5 | 1.5 | 1.8 | 1.8 | 1.8 | 1.8 | 2.6 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.9 |
|---|
| Profit before tax | -0.2 | 0.3 | -0.2 | 0.3 | 0.1 | -0.3 | 0.0 | 0.0 | 4.3 | 0.1 |
|---|
| Tax % | -4031.3% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 8.8 | 0.3 | -0.2 | 0.3 | 0.1 | -0.3 | 0.0 | 0.1 | 4.2 | 0.1 |
|---|
| EPS in Rs | 8.72 | 0.31 | -0.16 | 0.26 | 0.1 | -0.25 | 0.03 | 0.05 | 0 | 0.13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 11.7 | 12.2 | 27.2 | 39.7 | 47.2 | 49.9 | 52.8 | 61.6 | 61.6 | 67.6 |
|---|
| Expenses | 10.6 | 12.2 | 24.6 | 34.3 | 41.2 | 44.6 | 45.8 | 53.2 | 52.5 | 58.1 |
|---|
| Operating Profit | 1.1 | 0.0 | 2.6 | 5.4 | 6.0 | 5.4 | 6.9 | 8.4 | 9.1 | 9.5 |
|---|
| OPM % | 9.36% | 0.11% | 9.41% | 13.64% | 12.74% | 10.78% | 13.09% | 13.57% | 14.73% | 14.05% |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
|---|
| Interest | 0.6 | 0.8 | 1.9 | 3.3 | 3.7 | 3.7 | 4.1 | 4.1 | 4.1 | 4.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.8 | 1.5 | 1.6 | 1.7 | 1.7 | 1.9 | 2.0 | 2.0 |
|---|
| Profit before tax | 0.3 | -1.0 | 0.0 | 0.8 | 0.9 | 0.3 | 1.5 | 2.6 | 3.4 | 3.9 |
|---|
| Tax % | 0% | -12900% | 0% | 0% | 0% | 0% | 5% | -9.1% | 8.4% | 0% |
|---|
| Net Profit | 0.4 | 8.0 | 0.0 | 1.1 | 1.0 | 0.3 | 1.4 | 2.4 | 3.4 | 3.8 |
|---|
| EPS in Rs | 0.38 | 7.95 | 0.01 | 1.07 | 1 | 0.31 | 1.37 | 2.4 | 3.34 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
76% |
| 3 Years: |
37% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
20% |
| 3 Years: |
48% |
| TTM: |
684% |
| Stock Price CAGR |
| 10 Years: |
60% |
| 5 Years: |
208% |
| 3 Years: |
23% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
131% |
| 3 Years: |
116% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
75% |
| TTM: |
232% |
| Stock Price CAGR |
| 10 Years: |
60% |
| 5 Years: |
208% |
| 3 Years: |
23% |
| 1 Year: |
37% |
