Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 49.7 | 53.9 | 54.6 | 50.1 | 49.4 | 52.2 | 39.5 | 41.0 | 39.3 | 45.6 |
|---|
| Expenses | 37.2 | 40.1 | 42.7 | 39.8 | 39.9 | 41.7 | 31.9 | 32.5 | 32.5 | 37.1 |
|---|
| Operating Profit | 12.5 | 13.7 | 11.8 | 10.3 | 9.5 | 10.5 | 7.6 | 8.5 | 6.7 | 8.5 |
|---|
| OPM % | 25.16% | 25.48% | 21.69% | 20.59% | 19.23% | 20.17% | 19.23% | 20.63% | 17.12% | 18.69% |
|---|
| Other Income | 0.7 | 0.2 | 0.6 | 1.0 | 0.9 | 1.2 | 0.5 | 0.5 | 0.7 | 0.9 |
|---|
| Interest | 0.8 | 0.7 | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.8 | 0.9 | 0.4 |
|---|
| Depreciation | 2.1 | 1.9 | 2.1 | 2.1 | 2.1 | 1.9 | 1.0 | 1.0 | 1.0 | 1.1 |
|---|
| Profit before tax | 10.3 | 11.4 | 9.8 | 8.3 | 7.4 | 8.9 | 6.3 | 7.1 | 5.5 | 7.9 |
|---|
| Tax % | -24.9% | -19.1% | -25.2% | -24.6% | -24.4% | -27.5% | -24.4% | -24.8% | -24.6% | 25.3% |
|---|
| Net Profit | 7.8 | 9.2 | 7.3 | 6.3 | 5.6 | 6.5 | 4.8 | 5.3 | 4.2 | 5.9 |
|---|
| EPS in Rs | 1.38 | 1.64 | 1.31 | 1.12 | 1 | 1.15 | 0.85 | 0.95 | 0.74 | 1.05 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 49.7 | 53.9 | 54.9 | 50.7 | 51.5 | 53.6 | 57.7 | 59.4 | 58.4 |
|---|
| Expenses | 37.2 | 40.1 | 43.2 | 40.6 | 42.0 | 43.7 | 47.0 | 47.9 | 48.6 |
|---|
| Operating Profit | 12.5 | 13.7 | 11.8 | 10.2 | 9.5 | 10.0 | 10.7 | 11.5 | 9.8 |
|---|
| OPM % | 25.16% | 25.48% | 21.42% | 20.03% | 18.46% | 18.57% | 18.48% | 19.36% | 16.7% |
|---|
| Other Income | 0.7 | 0.2 | 0.6 | 1.0 | 0.9 | 1.2 | 0.7 | 1.0 | 1.1 |
|---|
| Interest | 0.8 | 0.7 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.2 |
|---|
| Depreciation | 2.1 | 1.9 | 2.1 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.4 |
|---|
| Profit before tax | 10.3 | 11.4 | 9.7 | 8.0 | 7.3 | 8.1 | 8.2 | 9.0 | 7.3 |
|---|
| Tax % | -24.9% | -19.1% | -25.5% | -25.6% | -24.8% | -30.4% | -25.2% | -25.4% | -25.2% |
|---|
| Net Profit | 7.8 | 9.2 | 7.2 | 6.0 | 5.5 | 5.6 | 6.2 | 6.7 | 5.5 |
|---|
| EPS in Rs | 1.38 | 1.64 | 1.29 | 1.06 | 0.98 | 1 | 1.1 | 1.2 | 0.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
4% |
| 3 Years: |
-6% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
-6% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
30% |
| 3 Years: |
13% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
30% |
| 3 Years: |
13% |
| 1 Year: |
-9% |
