Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 |
|---|
| Sales | 113.5 | 119.4 | 106.1 | 92.6 | 86.1 | 93.9 | 93.8 | 81.0 | 84.0 | 109.2 |
|---|
| Expenses | 96.7 | 104.0 | 86.5 | 71.8 | 73.8 | 79.7 | 86.1 | 76.4 | 78.4 | 94.1 |
|---|
| Operating Profit | 16.8 | 15.4 | 19.6 | 20.7 | 12.3 | 14.2 | 7.7 | 4.6 | 5.6 | 15.1 |
|---|
| OPM % | 14.84% | 12.9% | 18.48% | 22.41% | 14.31% | 15.12% | 8.2% | 5.68% | 6.72% | 13.8% |
|---|
| Other Income | 1.1 | -2.8 | 1.0 | 0.8 | 1.2 | 4.5 | 1.4 | 0.8 | 0.0 | 1.4 |
|---|
| Interest | 2.4 | 3.2 | 2.9 | 3.0 | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 |
|---|
| Depreciation | 2.4 | 2.5 | 6.0 | 6.8 | 6.6 | 6.2 | 6.7 | 6.8 | 6.9 | 9.0 |
|---|
| Profit before tax | 13.2 | 10.5 | 11.7 | 11.7 | 6.6 | 12.3 | 2.1 | -1.6 | -1.7 | 7.1 |
|---|
| Tax % | -19.7% | 134.5% | -29.6% | -29.9% | -29.1% | -32.8% | -29.4% | -29.5% | -29.5% | 27.2% |
|---|
| Net Profit | 10.6 | 16.2 | 8.2 | 8.2 | 4.7 | 8.2 | 1.5 | -1.1 | -1.2 | 5.1 |
|---|
| EPS in Rs | 4.76 | 7.29 | 3.72 | 3.63 | 1.99 | 3.52 | 0.64 | -0.47 | -0.5 | 2.19 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 120.6 | 124.5 | 114.4 | 96.7 | 84.2 | 98.3 | 105.5 | 83.5 | 85.9 | 107.9 |
|---|
| Expenses | 102.7 | 108.2 | 93.0 | 76.4 | 73.2 | 82.7 | 92.8 | 77.9 | 78.8 | 98.9 |
|---|
| Operating Profit | 17.9 | 16.3 | 21.3 | 20.2 | 11.0 | 15.6 | 12.6 | 5.6 | 7.1 | 9.0 |
|---|
| OPM % | 14.85% | 13.07% | 18.66% | 20.95% | 13.06% | 15.88% | 11.96% | 6.69% | 8.22% | 8.35% |
|---|
| Other Income | 1.5 | -2.7 | 1.0 | 0.8 | 1.2 | 4.5 | 1.2 | 0.4 | 0.0 | 0.7 |
|---|
| Interest | 2.8 | 3.2 | 2.9 | 3.0 | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 |
|---|
| Depreciation | 2.4 | 2.5 | 6.0 | 6.8 | 6.6 | 6.2 | 6.7 | 6.8 | 6.9 | 7.3 |
|---|
| Profit before tax | 14.2 | 11.4 | 13.4 | 11.2 | 5.2 | 13.7 | 6.8 | -1.0 | -0.2 | 2.1 |
|---|
| Tax % | -18.3% | 117.3% | -29.2% | -30.6% | -34.1% | -29.8% | 23.5% | 35% | 158.7% | -44.4% |
|---|
| Net Profit | 11.6 | 17.0 | 9.5 | 7.8 | 3.5 | 9.6 | 5.2 | -0.7 | 0.1 | 1.0 |
|---|
| EPS in Rs | 5.24 | 7.65 | 4.29 | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
-5% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-61% |
| 3 Years: |
-85% |
| TTM: |
-99% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-25% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
-4% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-31% |
| 3 Years: |
-61% |
| TTM: |
-81% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-25% |
| 1 Year: |
-18% |
