Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 39.1 | 71.1 | 75.0 | 66.9 | 80.5 | 80.5 | 102.8 | 76.1 | 61.8 | 97.4 |
|---|
| Expenses | 19.5 | 24.6 | 25.4 | 29.6 | 27.4 | 27.4 | 37.8 | 20.8 | 21.8 | 35.0 |
|---|
| Operating Profit | 19.6 | 46.5 | 49.6 | 37.3 | 53.1 | 53.1 | 65.0 | 55.2 | 39.9 | 62.4 |
|---|
| OPM % | 50.18% | 65.46% | 66.09% | 55.74% | 65.93% | 65.93% | 63.23% | 72.62% | 64.66% | 64.04% |
|---|
| Other Income | 1.0 | 4.5 | 7.1 | 7.0 | 0.9 | 0.9 | 0.2 | 0.0 | 0.4 | 0.3 |
|---|
| Interest | 2.0 | 3.3 | 4.8 | 5.6 | 6.1 | 6.1 | 7.2 | 4.1 | 3.4 | 2.7 |
|---|
| Depreciation | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 3.2 | 1.9 | 1.9 | 1.8 |
|---|
| Profit before tax | 18.3 | 47.4 | 51.3 | 38.3 | 47.4 | 47.4 | 54.7 | 49.2 | 35.1 | 58.1 |
|---|
| Tax % | -18.1% | -26.7% | -26.6% | -23.6% | 21.7% | -21.7% | -22% | 20.1% | -29.1% | 23.9% |
|---|
| Net Profit | 15.0 | 34.7 | 37.6 | 29.2 | 37.1 | 37.1 | 42.7 | 39.3 | 24.8 | 44.2 |
|---|
| EPS in Rs | 2.21 | 5.12 | 5.55 | 4.32 | 5.48 | 5.48 | 5.88 | 4.95 | 0 | 5.57 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 39.6 | 41.3 | 73.6 | 75.8 | 68.2 | 83.9 | 83.9 | 104.0 | 76.7 | 61.0 |
|---|
| Expenses | 29.3 | 19.6 | 24.8 | 25.7 | 30.0 | 27.7 | 27.7 | 38.0 | 21.3 | 22.7 |
|---|
| Operating Profit | 10.3 | 21.7 | 48.8 | 50.1 | 38.2 | 56.3 | 56.3 | 66.0 | 55.3 | 38.3 |
|---|
| OPM % | 26.01% | 52.49% | 66.36% | 66.07% | 56.06% | 67.03% | 67.03% | 63.44% | 72.17% | 62.8% |
|---|
| Other Income | -2.2 | 1.1 | 4.6 | 7.1 | 7.3 | 1.0 | 1.0 | 0.2 | 0.1 | 0.8 |
|---|
| Interest | 1.7 | 1.4 | 2.6 | 4.1 | 5.0 | 5.4 | 5.4 | 6.4 | 3.3 | 2.4 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 3.2 | 1.9 | 1.9 |
|---|
| Profit before tax | 6.1 | 21.0 | 50.5 | 52.6 | 40.0 | 51.3 | 51.3 | 56.6 | 50.1 | 34.8 |
|---|
| Tax % | -26.6% | -19% | -26.6% | -26.7% | -23.7% | -21.9% | 21.9% | 22.3% | -19.1% | -28.5% |
|---|
| Net Profit | 4.5 | 17.0 | 37.0 | 38.6 | 30.5 | 40.1 | 40.1 | 44.0 | 40.5 | 24.7 |
|---|
| EPS in Rs | 0.67 | 2.52 | 5.46 | 5.69 | 4.51 | 5.92 | 5.92 | 6.05 | 5.16 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
31% |
| 3 Years: |
43% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
57% |
| 5 Years: |
55% |
| 3 Years: |
70% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
110% |
| 3 Years: |
27% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
30% |
| 3 Years: |
39% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
77% |
| 5 Years: |
58% |
| 3 Years: |
64% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
110% |
| 3 Years: |
27% |
| 1 Year: |
8% |
