Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 97.2 | 111.6 | 97.6 | 132.0 | 136.6 | 151.4 | 135.5 | 165.8 | 168.9 | 185.0 |
|---|
| Expenses | 90.7 | 100.6 | 90.9 | 121.4 | 123.1 | 137.9 | 121.0 | 147.5 | 151.3 | 165.0 |
|---|
| Operating Profit | 6.5 | 11.0 | 6.6 | 10.6 | 13.5 | 13.5 | 14.5 | 18.3 | 17.6 | 20.1 |
|---|
| OPM % | 6.73% | 9.87% | 6.8% | 8.04% | 9.87% | 8.92% | 10.68% | 11.04% | 10.43% | 10.85% |
|---|
| Other Income | 0.0 | -10.6 | 0.1 | 0.1 | -6.9 | 0.4 | 0.5 | 0.1 | 0.5 | 0.3 |
|---|
| Interest | 2.0 | 2.3 | 2.5 | 2.8 | 3.2 | 4.1 | 3.3 | 3.4 | 2.5 | 4.0 |
|---|
| Depreciation | 1.2 | 1.4 | 1.5 | 1.9 | 2.0 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 |
|---|
| Profit before tax | 3.4 | 7.5 | 2.6 | 6.0 | 8.3 | 7.7 | 9.7 | 12.9 | 13.5 | 14.2 |
|---|
| Tax % | -27.6% | -24.4% | -27.8% | -33.7% | 14.6% | -33.9% | 28.7% | 21.2% | 25.6% | -28.2% |
|---|
| Net Profit | 2.4 | -2.5 | 1.9 | 4.0 | 1.5 | 5.1 | 6.9 | 10.2 | 10.0 | 10.2 |
|---|
| EPS in Rs | 1.45 | -1.48 | 1.1 | 2.31 | 0.88 | 2.98 | 4.03 | 5.93 | 5.83 | 0 |
|---|
| Metrics | Dec 2024 | Mar 2025 |
|---|
| Sales | 168.9 | 185.0 |
|---|
| Expenses | 151.3 | 165.1 |
|---|
| Operating Profit | 17.6 | 20.0 |
|---|
| OPM % | 10.43% | 10.8% |
|---|
| Other Income | 0.5 | 0.3 |
|---|
| Interest | 2.5 | 4.0 |
|---|
| Depreciation | 2.2 | 2.2 |
|---|
| Profit before tax | 13.5 | 14.1 |
|---|
| Tax % | -25.6% | -28.6% |
|---|
| Net Profit | 10.0 | 10.0 |
|---|
| EPS in Rs | 5.83 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
17% |
| 3 Years: |
21% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
15% |
| 3 Years: |
69% |
| TTM: |
115% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
59% |
| 3 Years: |
85% |
| 1 Year: |
56% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
59% |
| 3 Years: |
85% |
| 1 Year: |
56% |
