Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 87.4 | 86.1 | 97.2 | 107.8 | 113.6 | 116.5 | 122.5 | 121.2 | 130.1 | 134.1 |
|---|
| Expenses | 76.4 | 79.4 | 89.8 | 99.2 | 104.1 | 108.4 | 112.3 | 110.0 | 114.6 | 125.6 |
|---|
| Operating Profit | 11.1 | 6.7 | 7.3 | 8.5 | 9.4 | 8.1 | 10.2 | 11.2 | 15.5 | 8.6 |
|---|
| OPM % | 12.65% | 7.75% | 7.54% | 7.92% | 8.31% | 6.97% | 8.29% | 9.23% | 11.89% | 6.38% |
|---|
| Other Income | 1.5 | 2.6 | 2.3 | -0.4 | 1.8 | -3.5 | 4.2 | 0.1 | 1.8 | 2.2 |
|---|
| Interest | 0.6 | 0.3 | 0.6 | 1.0 | 0.9 | 1.2 | 1.6 | 1.3 | 1.7 | 2.1 |
|---|
| Depreciation | 1.6 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.8 | 2.1 | 2.4 | 2.3 |
|---|
| Profit before tax | 9.1 | 4.9 | 5.4 | 6.1 | 7.2 | 5.4 | 8.5 | 7.9 | 12.9 | 7.5 |
|---|
| Tax % | -26.2% | -25.8% | -26% | -26.7% | -28.1% | -31.7% | -25.4% | -26.1% | -26.1% | 25.1% |
|---|
| Net Profit | 7.7 | 5.5 | 5.6 | 4.1 | 6.2 | 1.1 | 8.2 | 5.8 | 9.5 | 4.8 |
|---|
| EPS in Rs | 2.36 | 1.7 | 1.73 | 1.26 | 1.9 | 0.35 | 2.53 | 1.79 | 0 | 1.48 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 77.5 | 87.4 | 86.1 | 97.2 | 107.8 | 113.6 | 116.5 | 122.5 | 121.2 | 130.1 |
|---|
| Expenses | 70.1 | 76.4 | 79.4 | 89.8 | 99.2 | 104.1 | 108.4 | 112.3 | 110.0 | 114.6 |
|---|
| Operating Profit | 7.4 | 11.1 | 6.7 | 7.3 | 8.5 | 9.4 | 8.1 | 10.2 | 11.2 | 15.5 |
|---|
| OPM % | 9.55% | 12.65% | 7.75% | 7.54% | 7.92% | 8.31% | 6.97% | 8.29% | 9.22% | 11.89% |
|---|
| Other Income | -7.9 | 1.5 | 2.6 | 2.3 | -0.4 | 1.8 | -3.5 | 4.2 | 0.1 | 1.8 |
|---|
| Interest | 0.6 | 0.6 | 0.3 | 0.6 | 1.0 | 0.9 | 1.2 | 1.6 | 1.3 | 1.7 |
|---|
| Depreciation | 1.6 | 1.6 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.8 | 2.1 | 2.4 |
|---|
| Profit before tax | 6.0 | 9.1 | 5.0 | 5.4 | 6.1 | 7.2 | 5.4 | 8.5 | 7.9 | 12.9 |
|---|
| Tax % | -22.3% | -26.2% | -25.8% | -26% | -26.7% | -28.1% | 31.6% | 25.4% | 26% | -26.8% |
|---|
| Net Profit | -2.0 | 7.7 | 5.5 | 5.6 | 4.1 | 6.2 | 1.1 | 8.2 | 5.8 | 9.5 |
|---|
| EPS in Rs | -0.63 | 2.36 | 1.7 | 1.73 | 1.26 | 1.9 | 0.35 | 2.53 | 1.79 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
3% |
| 3 Years: |
-11% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
39% |
| 3 Years: |
30% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-11% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
39% |
| 3 Years: |
30% |
| 1 Year: |
5% |
