| Industry
Industry name |
Retail |
| Variance
Full Year Net Profit Variance |
16 |
| Equity
Latest Equity |
13.08 |
| Face Value
Latest Face Value |
2 |
| Reserves
Total Reserve |
397.11 |
| Dividend
Full Year Dividend % |
150 |
| Sales Turnover
Full Year Net Sales |
679.6 |
| Net Profit
Full Year Net Profit |
69.17 |
| Full Year CPS
Full Year Cash Per Share |
21.1 |
| Earning Per Share
Full Year Earning Per Share |
10.6 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Mar 1, 2025 |
| Latest Quarter Sales
Latest Quarter Net Sales |
153.21 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
62.7 |
| Networth
Full Year Return on Networth |
18.19 |
| Price/Book Value
Price to Book value |
1.22807 |
| Yearly PE ratio
Full Year Price to Earning per share |
7.3 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
3.7 |
| Bse value
BSE Value in lakhs |
16.92 |
| Nse value
NSE Value in lakhs |
92.02 |
| High
52 week high |
115 |
| Low
52 week low |
63 |
| Price
NSE Current market price |
77 |
| CPM
Current market price |
77 |
| Market cap
BSE / NSE Market Cap |
502.16 |
| Net profit
Latest Quarter Net Profit |
13.83 |
| Net profit variance
Latest Quarter Net Profit variance |
96 |
| Result year
Trailing latest month |
Mar 1, 2025 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
592.68 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
-3.09 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
-0.52 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
160.36 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
23.6 |
| TTM NP
Trailing Twelve 12 month Net Profit |
58.89 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
16.09 |
| TTM EPS
Trailing Twelve 12 month EPS |
10.58 |
| TTM PE
Trailing Twelve 12 month PE |
7.26 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
64.22 |
| Equity
Latest Equity |
13.08 |
| LTP
Latest Price (BSE/NSE) |
77 |
| Gross block
Latest Gross Block |
440.58 |
| Loans
Total loans |
235.57 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
26.6 |
| Year GPM
Full Year Gross Profit Margin |
23.8 |
| Quarter OPM
Latest quater Operation Profit Margin |
26.8 |
| Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 156 | 153 | 120 | 164 | 146 | 162 | 125 | 189 |
| YOY Sales Growth % | 4% | 15% | -3% | -12% | -6% | 6% | 4% | 16% |
| Gross Sales | 156 | 153 | 120 | 164 | 146 | 162 | 125 | 189 |
| + Expenses | 108 | 112 | 89 | 116 | 114 | 121 | 99 | 130 |
| Material Cost % | -0% | -0% | 17% | -5% | 7% | 0% | 19% | 2% |
| Raw Material Cost | 4 | 4 | 5 | 2 | 4 | 3 | 5 | 2 |
| Change in Inventory | -4 | -4 | 15 | -11 | 6 | -2 | 19 | 1 |
| Manufacturing Cost % | 26% | 22% | 29% | 22% | 28% | 28% | 33% | 22% |
| Employee Cost % | 5% | 6% | 7% | 5% | 6% | 6% | 8% | 5% |
| Other Cost % | 38% | 46% | 22% | 48% | 37% | 41% | 19% | 40% |
| Raw Materials % | 3% | 2% | 4% | 1% | 3% | 2% | 4% | 1% |
| Purchase of Finished Goods % | 33% | 41% | 47% | 35% | 44% | 38% | 49% | 41% |
| Stock Adjustments % | 3% | 3% | -13% | 7% | -4% | 1% | -15% | -0% |
| Other Manufacturing Expenses % | 26% | 22% | 29% | 22% | 28% | 28% | 33% | 22% |
| Operating Profit | 48 | 41 | 31 | 48 | 32 | 42 | 27 | 59 |
| OPM % | 31% | 27% | 26% | 29% | 22% | 26% | 21% | 31% |
| + Other Income | 1 | 3 | 2 | 2 | 3 | 4 | 2 | 2 |
| Miscellaneous Income | 1 | 3 | 2 | 2 | 3 | 4 | 2 | 2 |
| Interest | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 |
| Depreciation | 18 | 19 | 18 | 18 | 19 | 19 | 19 | 19 |
| Profit before tax | 24 | 19 | 8 | 25 | 10 | 21 | 3 | 37 |
| + Tax % | 25% | 27% | 23% | 25% | 28% | 26% | 27% | 26% |
| Current Tax | 2 | 7 | 2 | 8 | 3 | 8 | 0 | 15 |
| Deferred Tax | 4 | -2 | 0 | -2 | 0 | -2 | 1 | -6 |
| + Net Profit | 18 | 14 | 6 | 19 | 7 | 15 | 2 | 27 |
| Extraordinary Income / Expense | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
| Exceptional Item | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
| Net Profit After Minority Interest | 18 | 14 | ||||||
| EPS in Rs | 2.81 | 2.13 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 395 | 450 | 245 | 341 | 537 | 630 | 680 | 652 |
| Sales Growth % | 14% | -46% | 39% | 57% | 17% | 8% | -4% | |
| Gross Sales | 498 | 567 | 618 | 592 | ||||
| + Expenses | 411 | 396 | 196 | 259 | 373 | 469 | 500 | 500 |
| Material Cost % | 43% | 43% | 51% | 43% | 39% | 38% | 39% | 38% |
| Raw Material Cost | 198 | 187 | 125 | 154 | 259 | 253 | 242 | 255 |
| Change in Inventory | -27 | 5 | 0 | -7 | -47 | -12 | 22 | -8 |
| Manufacturing Cost % | 4% | 4% | 7% | 7% | 6% | 9% | 9% | 10% |
| Employee Cost % | 10% | 8% | 9% | 9% | 5% | 5% | 5% | 5% |
| Other Cost % | 47% | 34% | 13% | 18% | 19% | 23% | 21% | 23% |
| Raw Materials % | 50% | 42% | 51% | 45% | 48% | 40% | 36% | 39% |
| Purchase of Finished Goods % | 43% | 38% | 33% | 37% | ||||
| Stock Adjustments % | 7% | -1% | -0% | 2% | 9% | 2% | -3% | 1% |
| Power & Fuel % | 0% | 0% | 1% | 0% | 0% | 1% | 1% | 1% |
| Other Manufacturing Expenses % | 4% | 3% | 7% | 6% | 6% | 8% | 8% | 10% |
| Selling & Administration % | 32% | 34% | 12% | 10% | 18% | 22% | 20% | 22% |
| Miscellaneous Expenses % | 1% | 1% | 1% | 4% | 1% | 1% | 1% | 1% |
| Operating Profit | -17 | 54 | 49 | 82 | 164 | 161 | 180 | 153 |
| OPM % | -4% | 12% | 20% | 24% | 31% | 25% | 26% | 23% |
| + Other Income | 1 | 2 | 16 | 14 | 11 | 5 | 6 | 11 |
| Miscellaneous Income | 11 | 5 | 6 | 11 | ||||
| Interest | 2 | 7 | 17 | 15 | 18 | 24 | 25 | 25 |
| Depreciation | 11 | 13 | 44 | 46 | 53 | 62 | 69 | 74 |
| Profit before tax | 104 | 79 | 92 | 64 | ||||
| + Tax % | 25% | 25% | 26% | 26% | ||||
| Current Tax | 11 | 9 | 4 | 18 | 31 | 26 | 28 | 21 |
| Deferred Tax | -3 | 2 | -4 | -6 | -4 | -6 | -4 | -5 |
| + Net Profit | 78 | 59 | 68 | 47 | ||||
| Profit Growth % | -24% | 15% | -31% | |||||
| Extraordinary Income / Expense | 0 | 0 | 0 | -1 | ||||
| Exceptional Item | 0 | 0 | 0 | -1 | ||||
| Net Profit After Minority Interest | 0 | 0 | 3 | 36 | 78 | 59 | 68 | 0 |
| EPS in Rs | 10.78 | 111.97 | 241.10 | 9.18 | 10.47 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 3 | 3 | 3 | 13 | 13 | 13 |
| Reserves | 187 | 185 | 189 | 233 | 278 | 329 | 397 | 426 |
| + Borrowings | 33 | 43 | 144 | 154 | 192 | 253 | 237 | 228 |
| Secured Borrowings | 32 | 43 | 15 | 13 | 10 | 38 | 1 | 0 |
| Unsecured Borrowings | 0 | 0 | 129 | 141 | 182 | 216 | 236 | 228 |
| Deferred Credit | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| + Other Liabilities | 54 | 66 | 81 | 86 | 101 | 115 | 122 | 135 |
| Current Liabilities | 25 | 33 | 48 | 51 | 62 | 122 | 136 | 147 |
| Provisions | 3 | 7 | 5 | 2 | 3 | 5 | 4 | 7 |
| Other liability items | 29 | 33 | 32 | 35 | 39 | 44 | 45 | 45 |
| Total Liabilities | 277 | 297 | 417 | 476 | 574 | 710 | 769 | 802 |
| + Fixed Assets | 44 | 47 | 167 | 179 | 237 | 281 | 291 | 276 |
| Gross Block | 89 | 104 | 211 | 225 | 335 | 409 | 441 | 464 |
| Accumulated Depreciation | 45 | 56 | 44 | 46 | 98 | 129 | 150 | 188 |
| CWIP | 5 | 1 | 0 | 1 | 0 | 1 | 1 | 1 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Other Assets | 228 | 249 | 249 | 296 | 338 | 429 | 478 | 525 |
| Inventories | 67 | 60 | 59 | 66 | 113 | 125 | 102 | 110 |
| Trade receivables | 115 | 143 | 122 | 124 | 137 | 212 | 239 | 236 |
| Cash Equivalents | 1 | 2 | 26 | 51 | 9 | 2 | 45 | 73 |
| Loans n Advances | 12 | 10 | 18 | 27 | 49 | 105 | 119 | 119 |
| Other asset items | 33 | 34 | 24 | 28 | 29 | -16 | -27 | -13 |
| Total Assets | 277 | 297 | 417 | 476 | 574 | 710 | 769 | 802 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 7 | 25 | 96 | 78 | 72 | 56 | 159 | 132 |
| Profit from Operations | 50 | 109 | 168 | 162 | 181 | |||
| Working Capital Changes | 45 | -11 | -65 | -81 | 3 | |||
| Profit Before Tax & Extraordinary Items | 25 | 26 | 4 | 48 | 104 | 79 | 92 | 64 |
| Depreciation | 11 | 13 | 44 | 46 | 53 | 62 | 69 | 74 |
| Interest (Net) | 1 | 3 | 14 | 10 | 12 | 20 | 20 | 19 |
| Profit / Loss on Sale of Assets | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 4 |
| Profit / Loss on Sale of Investments | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | 0 | 0 | 0 | 11 | -2 | 1 | 0 | 0 |
| Receivables | 9 | -27 | 20 | -12 | -12 | -76 | -27 | 3 |
| Inventories | -25 | 7 | 1 | -7 | -48 | -12 | 23 | -9 |
| Trade Payables | 6 | 7 | 13 | 2 | 6 | -18 | 4 | 1 |
| Loans & Advances | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Direct Taxes Paid | -13 | -4 | 0 | -20 | -31 | -25 | -25 | -18 |
| + Cash from Investing Activity | -19 | -14 | -6 | -28 | -19 | -35 | -20 | -35 |
| Purchase of Fixed Assets | -19 | -17 | -6 | -15 | -34 | -36 | -21 | -20 |
| Sale of Fixed Assets | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Sale of Investments | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Received | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 3 |
| Investment in Subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Others | 0 | -1 | 0 | -14 | 14 | 1 | 0 | -19 |
| + Cash from Financing Activity | 12 | -11 | -66 | -39 | -82 | -28 | -96 | -90 |
| Proceeds from Issue of Shares | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 |
| Proceeds from Other Long-Term Borrowings | 24 | 15 | 1 | 0 | 0 | 2 | 0 | 0 |
| Proceeds from Short-Term Borrowings | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 0 |
| Repayment of Short-Term Borrowings | 0 | -5 | -29 | -2 | -3 | -3 | -36 | -1 |
| Repayment of Financial Liabilities | 0 | 0 | -34 | -34 | -43 | -51 | -56 | -66 |
| Dividend Paid | -12 | -17 | 0 | 0 | -32 | 0 | -3 | -20 |
| Interest Paid | -4 | -3 | -3 | -5 | -3 | |||
| Net Cash Flow | 0 | 0 | 24 | 11 | -29 | -6 | 44 | 7 |