Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 39.2 | 42.0 | 42.8 | 46.0 | 43.7 | 44.4 | 44.0 | 52.7 | 46.1 | 50.4 |
---|
Expenses | 38.8 | 38.3 | 39.4 | 40.8 | 39.6 | 39.9 | 38.9 | 45.7 | 40.8 | 43.5 |
---|
Operating Profit | 0.3 | 3.7 | 3.4 | 5.2 | 4.0 | 4.5 | 5.1 | 7.1 | 5.3 | 6.9 |
---|
OPM % | 0.88% | 8.91% | 7.94% | 11.31% | 9.25% | 10.18% | 11.56% | 13.42% | 11.56% | 13.66% |
---|
Other Income | 0.1 | 1.6 | 0.1 | 0.3 | 1.9 | 0.2 | 0.2 | 0.5 | 0.1 | 0.2 |
---|
Interest | 2.4 | 2.2 | 2.2 | 2.2 | 2.4 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 |
---|
Depreciation | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 |
---|
Profit before tax | -3.6 | 1.4 | 0.0 | 1.5 | -0.1 | 0.7 | 1.2 | 3.5 | 1.3 | 3.0 |
---|
Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
---|
Net Profit | -3.6 | 1.4 | -0.5 | 1.5 | 1.8 | 0.7 | 1.2 | 3.5 | 1.3 | 2.9 |
---|
EPS in Rs | -3.2 | 1.26 | -0.44 | 1.34 | 1.57 | 0.58 | 1.09 | 3.13 | 1.18 | 0 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 42.6 | 45.6 | 46.6 | 49.9 | 47.3 | 48.3 | 47.7 | 56.7 | 49.2 | 53.9 |
---|
Expenses | 42.2 | 41.6 | 43.1 | 44.6 | 43.2 | 43.7 | 42.5 | 49.5 | 43.9 | 47.1 |
---|
Operating Profit | 0.4 | 4.1 | 3.5 | 5.3 | 4.1 | 4.6 | 5.2 | 7.2 | 5.4 | 6.9 |
---|
OPM % | 0.94% | 8.89% | 7.51% | 10.55% | 8.61% | 9.46% | 10.91% | 12.76% | 10.87% | 12.71% |
---|
Other Income | 0.1 | 1.4 | 0.0 | 0.3 | 1.7 | 0.2 | 0.1 | 0.4 | 0.1 | 0.2 |
---|
Interest | 2.4 | 2.2 | 2.2 | 2.2 | 2.4 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 |
---|
Depreciation | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 1.9 | 2.0 | 2.0 |
---|
Profit before tax | -3.6 | 1.5 | 0.1 | 1.5 | -0.1 | 0.7 | 1.2 | 3.5 | 1.3 | 2.9 |
---|
Tax % | 0% | -4.7% | 4.5% | -0.7% | 0.1% | -1.2% | -2.2% | -0.3% | 0.2% | 0% |
---|
Net Profit | -3.6 | 1.4 | -0.5 | 1.5 | 1.6 | 0.7 | 1.2 | 3.5 | 1.3 | 2.9 |
---|
EPS in Rs | -3.19 | 1.26 | -0.42 | 1.36 | 1.39 | 0.58 | 1.09 | 3.13 | 1.18 | 0 |
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Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
5% |
5 Years: |
-1% |
3 Years: |
13% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
-8% |
5 Years: |
-20% |
3 Years: |
28% |
TTM: |
136% |
Stock Price CAGR |
10 Years: |
2% |
5 Years: |
39% |
3 Years: |
31% |
1 Year: |
35% |
Compounded Sales
Growth |
10 Years: |
6% |
5 Years: |
0% |
3 Years: |
13% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
-8% |
5 Years: |
-19% |
3 Years: |
28% |
TTM: |
131% |
Stock Price CAGR |
10 Years: |
2% |
5 Years: |
39% |
3 Years: |
31% |
1 Year: |
35% |