Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 21.9 | 20.9 | 34.6 | 34.0 | 42.8 | 54.4 | 51.9 | 34.8 | 31.1 | 31.7 |
|---|
| Expenses | 17.3 | 17.8 | 30.4 | 32.3 | 37.0 | 47.0 | 45.2 | 30.0 | 26.6 | 26.1 |
|---|
| Operating Profit | 4.7 | 3.1 | 4.2 | 1.7 | 5.9 | 7.4 | 6.7 | 4.7 | 4.5 | 5.5 |
|---|
| OPM % | 21.23% | 14.92% | 12.17% | 5.05% | 13.7% | 13.66% | 12.96% | 13.61% | 14.48% | 17.46% |
|---|
| Other Income | 0.4 | 0.4 | 1.0 | 3.9 | 0.5 | 0.4 | 0.5 | 0.5 | 1.5 | 0.6 |
|---|
| Interest | 0.1 | 0.4 | 0.7 | 1.2 | 0.7 | 0.6 | 0.3 | 0.6 | 1.2 | 1.1 |
|---|
| Depreciation | 0.8 | 1.0 | 1.0 | 1.0 | 1.2 | 1.1 | 0.9 | 1.0 | 1.0 | 0.9 |
|---|
| Profit before tax | 4.2 | 2.1 | 3.5 | 3.5 | 4.5 | 6.2 | 6.1 | 3.6 | 3.9 | 4.1 |
|---|
| Tax % | -32.2% | -29% | -36.3% | -30.3% | -31.6% | -30% | -32.8% | 27% | 0% | 29.3% |
|---|
| Net Profit | 2.8 | 1.5 | 2.2 | 2.4 | 3.1 | 4.3 | 4.1 | 2.6 | 3.9 | 2.9 |
|---|
| EPS in Rs | 1.37 | 0.72 | 1.08 | 1.18 | 1.55 | 2.13 | 2.02 | 1.29 | 0 | 1.43 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 26.5 | 22.4 | 17.6 | 31.4 | 34.0 | 42.8 | 54.4 | 48.8 | 33.9 | 31.1 |
|---|
| Expenses | 22.0 | 16.6 | 13.9 | 26.5 | 31.7 | 36.4 | 46.5 | 41.3 | 28.5 | 26.0 |
|---|
| Operating Profit | 4.5 | 5.8 | 3.7 | 4.8 | 2.2 | 6.3 | 7.9 | 7.6 | 5.4 | 5.1 |
|---|
| OPM % | 17.16% | 25.84% | 20.96% | 15.42% | 6.61% | 14.79% | 14.47% | 15.5% | 15.82% | 16.36% |
|---|
| Other Income | 0.2 | -0.1 | 0.1 | 0.8 | 3.7 | 0.3 | 0.2 | 0.1 | 0.2 | 1.3 |
|---|
| Interest | 0.2 | 0.1 | 0.4 | 0.7 | 1.2 | 0.6 | 0.6 | 0.3 | 0.6 | 1.2 |
|---|
| Depreciation | 1.1 | 1.4 | 1.2 | 1.3 | 1.2 | 1.5 | 1.3 | 1.2 | 1.3 | 1.3 |
|---|
| Profit before tax | 3.5 | 4.3 | 2.2 | 3.6 | 3.5 | 4.6 | 6.2 | 6.2 | 3.6 | 3.9 |
|---|
| Tax % | -40.3% | -33% | -29.3% | -18.7% | -30.4% | -31.7% | 30.1% | 33.2% | -26.5% | 0% |
|---|
| Net Profit | 2.1 | 2.9 | 1.5 | 2.9 | 2.4 | 3.1 | 4.3 | 4.1 | 2.7 | 3.9 |
|---|
| EPS in Rs | 1.02 | 1.38 | 0.74 | 1.43 | 1.19 | 1.57 | 2.14 | 2.04 | 1.31 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-3% |
| 3 Years: |
-1% |
| TTM: |
65% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
-18% |
| 3 Years: |
-35% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
-27% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
71% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
56% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
-27% |
| 1 Year: |
-21% |
