Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 54.3 | 55.0 | 78.8 | 59.5 | 50.1 | 51.5 | 64.6 | 57.9 | 51.8 | 54.5 |
|---|
| Expenses | 48.4 | 50.1 | 71.7 | 54.1 | 44.0 | 46.8 | 59.2 | 53.2 | 47.8 | 50.5 |
|---|
| Operating Profit | 5.9 | 4.9 | 7.0 | 5.5 | 6.1 | 4.7 | 5.4 | 4.7 | 4.0 | 4.0 |
|---|
| OPM % | 10.84% | 8.96% | 8.92% | 9.17% | 12.17% | 9.12% | 8.39% | 8.08% | 7.79% | 7.43% |
|---|
| Other Income | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.3 |
|---|
| Interest | 2.5 | 2.2 | 2.9 | 2.0 | 2.1 | 1.8 | 2.4 | 2.1 | 1.9 | 1.9 |
|---|
| Depreciation | 1.3 | 1.4 | 1.5 | 1.4 | 1.6 | 1.7 | 1.5 | 1.5 | 1.5 | 1.7 |
|---|
| Profit before tax | 2.2 | 1.8 | 2.8 | 2.3 | 2.5 | 1.6 | 1.9 | 1.3 | 0.6 | 0.7 |
|---|
| Tax % | -33.5% | -33.5% | -27.1% | -28.5% | -29.9% | -30.9% | -20.3% | -15.4% | -69.2% | -47.6% |
|---|
| Net Profit | 1.5 | 1.2 | 2.0 | 1.6 | 1.8 | 1.1 | 1.5 | 1.1 | 0.2 | 0.3 |
|---|
| EPS in Rs | 1.6 | 1.27 | 2.24 | 1.81 | 1.96 | 1.24 | 1.7 | 1.22 | 0.22 | 0 |
|---|
| Metrics | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 |
|---|
| Sales | 32.8 | 33.9 | 51.0 | 41.1 | 40.7 | 35.5 | 51.2 | 44.5 | 34.7 | 34.3 |
|---|
| Expenses | 29.2 | 28.6 | 48.5 | 34.4 | 37.3 | 33.3 | 47.1 | 40.7 | 31.0 | 30.1 |
|---|
| Operating Profit | 3.6 | 5.3 | 2.5 | 6.8 | 3.4 | 2.2 | 4.0 | 3.8 | 3.7 | 4.2 |
|---|
| OPM % | 11.03% | 15.69% | 4.92% | 16.43% | 8.31% | 6.25% | 7.9% | 8.53% | 10.77% | 12.35% |
|---|
| Other Income | 0.0 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.8 | 0.4 | 0.6 |
|---|
| Interest | 0.0 | 3.1 | 3.3 | 3.1 | 2.9 | 2.6 | 3.0 | 2.9 | 2.7 | 2.9 |
|---|
| Depreciation | 0.0 | 2.1 | 2.1 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 2.0 |
|---|
| Profit before tax | 3.7 | 0.4 | -2.7 | 1.8 | 0.7 | -0.1 | 1.2 | 1.7 | 0.1 | -0.1 |
|---|
| Tax % | -6.7% | -42.2% | -31.4% | -24.6% | -14.9% | 92.3% | -24.4% | -31.4% | -187.5% | 92.3% |
|---|
| Net Profit | 0.3 | 0.3 | 0.7 | 1.3 | 0.6 | -0.3 | 0.9 | 1.2 | -0.1 | -0.3 |
|---|
| EPS in Rs | | 0.29 | 1.13 | 1.43 | 0.59 | -0.36 | 0.98 | 1.28 | -0.12 | -0.37 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
0% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
28% |
| 3 Years: |
-16% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
51% |
| 3 Years: |
41% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
1% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
-3% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
51% |
| 3 Years: |
41% |
| 1 Year: |
13% |
