Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 33.8 | 39.0 | 31.4 | 32.5 | 30.8 | 54.7 | 28.4 | 28.2 | 38.3 | 71.9 |
|---|
| Expenses | 30.4 | 35.6 | 31.0 | 33.8 | 30.7 | 46.5 | 26.9 | 26.6 | 37.5 | 70.3 |
|---|
| Operating Profit | 3.4 | 3.4 | 0.4 | -1.3 | 0.1 | 8.2 | 1.6 | 1.6 | 0.8 | 1.6 |
|---|
| OPM % | 10.05% | 8.73% | 1.26% | -3.88% | 0.36% | 15.07% | 5.53% | 5.75% | 2.1% | 2.16% |
|---|
| Other Income | 0.1 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 |
|---|
| Interest | 0.9 | 0.9 | 1.2 | 1.0 | 1.3 | 1.4 | 0.8 | 1.0 | 0.3 | 0.5 |
|---|
| Depreciation | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 2.2 | 2.9 | -0.9 | -2.5 | -1.5 | 6.2 | 0.4 | 0.3 | 0.2 | 1.0 |
|---|
| Tax % | -24.3% | -29% | -23.9% | -25.1% | -28.6% | -27.3% | -11.1% | -23.9% | -52.1% | -21.1% |
|---|
| Net Profit | 1.7 | 2.0 | -0.7 | -1.9 | -1.1 | 4.5 | 0.4 | 0.2 | 0.1 | 0.6 |
|---|
| EPS in Rs | 1.05 | 1.27 | -0.41 | -1.17 | -0.66 | 2.83 | 0.22 | 0.15 | 0.07 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 66.6 | 72.7 | 54.9 | 60.2 | 53.5 | 107.2 | 54.4 | 66.8 | 71.2 | 121.6 |
|---|
| Expenses | 60.3 | 66.0 | 56.0 | 62.4 | 51.7 | 89.7 | 50.4 | 63.4 | 68.4 | 116.4 |
|---|
| Operating Profit | 6.2 | 6.7 | -1.2 | -2.2 | 1.8 | 17.5 | 3.9 | 3.5 | 2.7 | 5.2 |
|---|
| OPM % | 9.36% | 9.2% | -2.13% | -3.68% | 3.3% | 16.29% | 7.21% | 5.17% | 3.86% | 4.27% |
|---|
| Other Income | 0.3 | 0.8 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.5 |
|---|
| Interest | 1.5 | 1.5 | 2.0 | 1.8 | 1.9 | 2.2 | 1.5 | 2.2 | 1.2 | 1.6 |
|---|
| Depreciation | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 4.3 | 5.1 | -3.7 | -4.7 | -0.9 | 14.2 | 1.7 | 0.5 | 0.8 | 3.2 |
|---|
| Tax % | -26% | -27.4% | -25.1% | -26.6% | -86.9% | -31.1% | -21.1% | -6.2% | -51.4% | -25.5% |
|---|
| Net Profit | 3.2 | 3.7 | -2.7 | -3.4 | -0.1 | 9.8 | 1.3 | 0.5 | 0.4 | 2.3 |
|---|
| EPS in Rs | 1.97 | 2.33 | -1.71 | -2.13 | -0.07 | 6.14 | 0.82 | 0.3 | 0.24 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
18% |
| 3 Years: |
20% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
-14% |
| TTM: |
436% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-8% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
34% |
| 3 Years: |
25% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
127% |
| 3 Years: |
28% |
| TTM: |
571% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-8% |
| 1 Year: |
19% |
