Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.3 | 31.1 | 47.1 | 30.6 | 29.2 | 24.5 | 47.7 | 64.5 | 57.1 | 40.3 |
|---|
| Expenses | 16.2 | 20.9 | 28.7 | 18.5 | 18.5 | 15.8 | 27.7 | 35.5 | 30.7 | 25.7 |
|---|
| Operating Profit | 2.1 | 10.1 | 18.4 | 12.1 | 10.7 | 8.8 | 20.0 | 29.0 | 26.4 | 14.6 |
|---|
| OPM % | 11.35% | 32.64% | 39.11% | 39.52% | 36.59% | 35.78% | 41.97% | 45.01% | 46.22% | 36.13% |
|---|
| Other Income | 1.0 | 0.6 | 1.8 | 1.4 | 1.2 | 1.2 | 2.1 | 0.7 | 1.0 | 1.4 |
|---|
| Interest | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 0.9 | 1.1 | 1.3 | 1.0 | 1.2 | 1.3 | 1.3 | 1.1 | 1.1 | 1.2 |
|---|
| Profit before tax | 1.9 | 9.4 | 18.6 | 12.5 | 10.6 | 8.6 | 20.7 | 28.6 | 26.3 | 14.7 |
|---|
| Tax % | 27.9% | -33.6% | -28.7% | -30.1% | -27.9% | -18.2% | -23.1% | -25.8% | -25.7% | -26.5% |
|---|
| Net Profit | 2.4 | 6.2 | 13.3 | 8.7 | 7.6 | 7.1 | 15.9 | 21.2 | 19.5 | 10.8 |
|---|
| EPS in Rs | 1.72 | 4.39 | 9.14 | 5.79 | 5.04 | 4.68 | 10.53 | 14.07 | 12.95 | 7.17 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 31.1 | 48.1 | 43.9 | 29.1 | 24.9 | 50.6 | 66.1 | 64.8 | 55.1 | 57.3 |
|---|
| Expenses | 22.6 | 29.5 | 29.5 | 20.1 | 17.6 | 35.0 | 38.1 | 38.5 | 37.2 | 41.3 |
|---|
| Operating Profit | 8.4 | 18.6 | 14.4 | 9.0 | 7.3 | 15.6 | 28.1 | 26.3 | 17.9 | 16.0 |
|---|
| OPM % | 27.15% | 38.64% | 32.76% | 30.94% | 29.31% | 30.84% | 42.44% | 40.57% | 32.52% | 27.98% |
|---|
| Other Income | 0.1 | 1.3 | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 1.1 | 1.6 | 1.8 |
|---|
| Interest | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 2.1 | 1.8 | 1.7 | 2.0 | 2.1 | 2.1 | 1.7 | 1.7 | 1.9 | 2.0 |
|---|
| Profit before tax | 6.1 | 17.7 | 13.3 | 7.5 | 5.7 | 14.1 | 27.1 | 25.7 | 17.5 | 15.7 |
|---|
| Tax % | -40.7% | -27.5% | -29.8% | -32.6% | -14.8% | -28.9% | 25.6% | 27.5% | 26.7% | 27.6% |
|---|
| Net Profit | 3.6 | 12.8 | 9.3 | 5.1 | 4.9 | 10.0 | 20.2 | 18.6 | 12.8 | 11.4 |
|---|
| EPS in Rs | 2.58 | 8.86 | 6.19 | 3.38 | 3.25 | 6.72 | 13.36 | 12.37 | 8.52 | 7.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
45% |
| 3 Years: |
103% |
| TTM: |
52% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
93% |
| 3 Years: |
236% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
81% |
| 3 Years: |
87% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
62% |
| 3 Years: |
93% |
| TTM: |
64% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
54% |
| 3 Years: |
106% |
| TTM: |
115% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
81% |
| 3 Years: |
87% |
| 1 Year: |
17% |
