Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 166.9 | 204.0 | 122.7 | 122.5 | 89.1 | 110.8 | 60.9 | 103.6 | 90.8 | 91.8 |
|---|
| Expenses | 149.0 | 189.5 | 116.7 | 115.1 | 79.1 | 101.1 | 55.8 | 95.0 | 86.5 | 85.6 |
|---|
| Operating Profit | 17.9 | 14.5 | 6.0 | 7.4 | 10.1 | 9.7 | 5.1 | 8.6 | 4.3 | 6.2 |
|---|
| OPM % | 10.71% | 7.12% | 4.88% | 6.06% | 11.28% | 8.74% | 8.34% | 8.26% | 4.79% | 6.72% |
|---|
| Other Income | -12.1 | 0.2 | 0.2 | 0.3 | -5.0 | 0.3 | 0.9 | 0.9 | 1.1 | 0.8 |
|---|
| Interest | 3.2 | 3.1 | 2.2 | 1.5 | 1.5 | 1.8 | 1.4 | 0.8 | 0.6 | 0.5 |
|---|
| Depreciation | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.4 | 2.3 | 2.4 | 2.3 | 1.8 |
|---|
| Profit before tax | 11.9 | 9.1 | 1.4 | 3.6 | 6.4 | 5.7 | 2.3 | 6.3 | 2.5 | 4.7 |
|---|
| Tax % | 2572.8% | -12.8% | -30.2% | -30.1% | -284.7% | -23.6% | -35.8% | 21.9% | 105.5% | 1.7% |
|---|
| Net Profit | -2.8 | 7.9 | 1.0 | 2.5 | -1.8 | 4.4 | 3.1 | 4.9 | 5.1 | 4.6 |
|---|
| EPS in Rs | -0.94 | 2.72 | 0.33 | 0.87 | -0.62 | 1.5 | 1.05 | 1.67 | 0 | 1.57 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 206.4 | 166.9 | 204.0 | 122.7 | 122.5 | 85.0 | 118.8 | 64.0 | 109.8 | 98.6 |
|---|
| Expenses | 194.6 | 221.9 | 189.5 | 116.7 | 115.1 | 79.6 | 106.3 | 58.3 | 100.0 | 91.9 |
|---|
| Operating Profit | 11.8 | -55.0 | 14.5 | 6.0 | 7.4 | 5.5 | 12.5 | 5.7 | 9.9 | 6.6 |
|---|
| OPM % | 5.7% | -32.96% | 7.12% | 4.87% | 6.03% | 6.42% | 10.54% | 8.88% | 8.98% | 6.74% |
|---|
| Other Income | 0.2 | -11.8 | 0.2 | 0.2 | 0.3 | -5.0 | 0.3 | 0.3 | 0.5 | 1.0 |
|---|
| Interest | 4.1 | 3.2 | 3.1 | 2.2 | 1.5 | 1.6 | 1.8 | 2.0 | 1.2 | 1.1 |
|---|
| Depreciation | 2.9 | 2.7 | 2.6 | 2.6 | 2.6 | 2.8 | 3.5 | 3.4 | 3.5 | 3.5 |
|---|
| Profit before tax | 5.1 | -60.7 | 9.1 | 1.4 | 3.6 | 1.6 | 7.5 | 0.6 | 5.7 | 3.1 |
|---|
| Tax % | -38.4% | 3.6% | -12.8% | -30.4% | -30.5% | 74.2% | 22.8% | 164.1% | -21.7% | 88.1% |
|---|
| Net Profit | 3.1 | -75.4 | 7.9 | 0.9 | 2.5 | -6.7 | 5.7 | 2.5 | 5.0 | 5.9 |
|---|
| EPS in Rs | 1.07 | -25.81 | 2.72 | 0.32 | 0.85 | -2.32 | 2.11 | 0.5 | 1.54 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
-41% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
35% |
| 3 Years: |
5% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
45% |
| 3 Years: |
-4% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
-39% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
23% |
| 3 Years: |
-13% |
| TTM: |
114% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
45% |
| 3 Years: |
-4% |
| 1 Year: |
-23% |
