Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 28.5 | 43.3 | 31.1 | 31.6 | 29.8 | 39.1 | 33.4 | 45.3 | 46.5 | 56.3 |
|---|
| Expenses | 24.3 | 36.6 | 25.9 | 25.9 | 25.7 | 33.9 | 30.2 | 39.8 | 38.4 | 42.4 |
|---|
| Operating Profit | 4.2 | 6.7 | 5.2 | 5.7 | 4.0 | 5.2 | 3.2 | 5.6 | 8.1 | 13.9 |
|---|
| OPM % | 14.79% | 15.45% | 16.83% | 18.11% | 13.5% | 13.33% | 9.63% | 12.33% | 17.45% | 24.7% |
|---|
| Other Income | 1.1 | 1.4 | 1.0 | 0.9 | 3.4 | 0.9 | 3.2 | 5.8 | 2.4 | 2.3 |
|---|
| Interest | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 |
|---|
| Depreciation | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 |
|---|
| Profit before tax | 4.7 | 7.3 | 5.6 | 5.9 | 6.6 | 5.3 | 5.6 | 10.6 | 9.5 | 15.0 |
|---|
| Tax % | -15.9% | -30.1% | -24.9% | -28.5% | -16.4% | -30.7% | 27.5% | -16.4% | -27.7% | 24.2% |
|---|
| Net Profit | 3.9 | 5.1 | 4.2 | 4.2 | 5.5 | 3.6 | 4.1 | 8.8 | 6.9 | 11.4 |
|---|
| EPS in Rs | 2.53 | 3.29 | 2.69 | 2.6 | 3.48 | 2.26 | 2.52 | 5.5 | 4.28 | 7.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.7 | 30.0 | 45.5 | 36.6 | 41.2 | 31.8 | 44.8 | 33.5 | 47.5 | 56.2 |
|---|
| Expenses | 26.7 | 26.0 | 39.3 | 30.4 | 32.6 | 29.5 | 37.7 | 31.8 | 41.4 | 47.4 |
|---|
| Operating Profit | 4.0 | 4.0 | 6.2 | 6.2 | 8.6 | 2.3 | 7.1 | 1.7 | 6.1 | 8.7 |
|---|
| OPM % | 12.88% | 13.28% | 13.66% | 16.9% | 20.92% | 7.17% | 15.79% | 4.96% | 12.83% | 15.55% |
|---|
| Other Income | 0.2 | 0.7 | 1.0 | 0.6 | 0.5 | 3.0 | 0.5 | 2.6 | 5.2 | 1.7 |
|---|
| Interest | 1.8 | 1.3 | 1.2 | 1.5 | 1.5 | 1.6 | 1.3 | 1.7 | 0.3 | 1.4 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.6 | 0.8 |
|---|
| Profit before tax | 1.6 | 2.5 | 5.1 | 4.5 | 6.8 | 2.8 | 5.3 | 1.7 | 10.3 | 8.3 |
|---|
| Tax % | 24.6% | -30.3% | -43.3% | -31.3% | -24.9% | -38.3% | -30.5% | -93.2% | 16.8% | 31.9% |
|---|
| Net Profit | 1.9 | 1.7 | 2.9 | 3.1 | 5.1 | 1.7 | 3.7 | 0.1 | 8.6 | 5.6 |
|---|
| EPS in Rs | 1.56 | 1.52 | 2.29 | 2.15 | 2.93 | 1.85 | 2.24 | 0.83 | 5.36 | 3.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
24% |
| 3 Years: |
20% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
61% |
| 3 Years: |
48% |
| TTM: |
86% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
38% |
| 3 Years: |
44% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
30% |
| 3 Years: |
20% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
42% |
| 5 Years: |
161% |
| 3 Years: |
67% |
| TTM: |
97% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
38% |
| 3 Years: |
44% |
| 1 Year: |
37% |
