Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 42.9 | 48.1 | 44.5 | 45.1 | 45.9 | 46.8 | 45.4 | 46.2 | 43.7 | 47.4 |
|---|
| Expenses | 38.2 | 41.4 | 38.3 | 38.4 | 39.3 | 40.5 | 40.0 | 40.2 | 36.5 | 39.7 |
|---|
| Operating Profit | 4.7 | 6.8 | 6.2 | 6.7 | 6.5 | 6.3 | 5.4 | 6.0 | 7.2 | 7.7 |
|---|
| OPM % | 11.05% | 14.06% | 13.85% | 14.86% | 14.27% | 13.48% | 11.87% | 13.02% | 16.44% | 16.23% |
|---|
| Other Income | 0.7 | 0.3 | 0.8 | 1.2 | 0.1 | 0.7 | 0.7 | 0.6 | 0.8 | 0.6 |
|---|
| Interest | 1.5 | 2.0 | 1.8 | 1.9 | 2.0 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 3.4 | 3.9 | 4.0 | 3.9 | 3.9 | 3.8 | 3.9 | 3.9 | 3.8 | 3.9 |
|---|
| Profit before tax | 0.6 | 1.1 | 1.1 | 1.3 | 1.1 | 2.8 | 2.0 | 2.6 | 4.0 | 4.2 |
|---|
| Tax % | -26.6% | -45.3% | -47% | -21.7% | 22.3% | -28.4% | -27.1% | -25.6% | -27.9% | 30.1% |
|---|
| Net Profit | 0.4 | 0.6 | 0.6 | 1.6 | 1.0 | 2.0 | 1.5 | 1.9 | 2.8 | 2.9 |
|---|
| EPS in Rs | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0 | 0.03 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 250.7 | 50.9 | 55.6 | 51.5 | 51.6 | 53.9 | 58.7 | 65.3 | 67.9 | 63.2 |
|---|
| Expenses | 245.8 | 46.2 | 49.0 | 45.6 | 45.3 | 46.3 | 52.1 | 60.0 | 62.4 | 56.3 |
|---|
| Operating Profit | 4.9 | 4.7 | 6.6 | 5.9 | 6.2 | 7.6 | 6.6 | 5.2 | 5.5 | 6.9 |
|---|
| OPM % | 1.96% | 9.26% | 11.92% | 11.49% | 12.07% | 14.12% | 11.17% | 8.04% | 8.06% | 10.87% |
|---|
| Other Income | 0.3 | 0.9 | 0.3 | 0.9 | 1.3 | 0.4 | 0.9 | 0.8 | 0.8 | 1.6 |
|---|
| Interest | 0.0 | 1.5 | 2.0 | 1.8 | 1.9 | 2.0 | 0.5 | 0.6 | 0.4 | 0.4 |
|---|
| Depreciation | 4.0 | 3.4 | 3.9 | 4.0 | 3.9 | 3.9 | 3.9 | 4.3 | 4.2 | 4.3 |
|---|
| Profit before tax | 1.2 | 0.7 | 1.0 | 0.9 | 0.9 | 2.5 | 3.1 | 1.2 | 1.6 | 3.7 |
|---|
| Tax % | -71.7% | 1.5% | -50.2% | -57.3% | -26.5% | 0.2% | 28.1% | 50.2% | 35.2% | -29.8% |
|---|
| Net Profit | 0.3 | 0.7 | 0.5 | 0.4 | 1.2 | 2.2 | 2.2 | 0.6 | 1.0 | 2.5 |
|---|
| EPS in Rs | | 0.01 | | | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-24% |
| 5 Years: |
-22% |
| 3 Years: |
19% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
-31% |
| 5 Years: |
-33% |
| 3 Years: |
44% |
| TTM: |
135% |
| Stock Price CAGR |
| 10 Years: |
-14% |
| 5 Years: |
-14% |
| 3 Years: |
-26% |
| 1 Year: |
-54% |
| Compounded Sales
Growth |
| 10 Years: |
-21% |
| 5 Years: |
-18% |
| 3 Years: |
10% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
-32% |
| 5 Years: |
-38% |
| 3 Years: |
0% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
-14% |
| 5 Years: |
-14% |
| 3 Years: |
-26% |
| 1 Year: |
-54% |
