Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 37.3 | 52.3 | 62.0 | 78.4 | 44.6 | 86.8 | 82.9 | 94.6 | 165.9 | 74.1 |
|---|
| Expenses | 32.6 | 44.2 | 45.3 | 56.5 | 39.7 | 71.7 | 67.4 | 78.0 | 150.5 | 64.5 |
|---|
| Operating Profit | 4.7 | 8.1 | 16.7 | 21.9 | 4.9 | 15.1 | 15.5 | 16.6 | 15.4 | 9.6 |
|---|
| OPM % | 12.59% | 15.5% | 26.88% | 27.89% | 10.98% | 17.39% | 18.72% | 17.58% | 9.31% | 12.91% |
|---|
| Other Income | 0.8 | 0.1 | 0.3 | 0.4 | 2.9 | 0.5 | 1.2 | 1.1 | 0.2 | 0.5 |
|---|
| Interest | 2.2 | 2.8 | 2.9 | 3.3 | 2.3 | 2.3 | 3.3 | 2.6 | 4.1 | 1.2 |
|---|
| Depreciation | 2.6 | 2.5 | 2.7 | 2.8 | 3.1 | 3.0 | 2.8 | 2.9 | 2.9 | 2.9 |
|---|
| Profit before tax | 0.7 | 3.0 | 11.4 | 16.2 | 2.4 | 10.3 | 10.6 | 12.2 | 8.7 | 6.0 |
|---|
| Tax % | -15.4% | -21.2% | -27.8% | -28.2% | -29.7% | -35.8% | -31.4% | -31.4% | 5.1% | 37.9% |
|---|
| Net Profit | 0.6 | 2.3 | 8.2 | 11.6 | 1.7 | 6.6 | 7.3 | 8.4 | 9.2 | 3.7 |
|---|
| EPS in Rs | 0.11 | 0.43 | 1.53 | 2.16 | 0.31 | 0.31 | 1.35 | 1.56 | 1.71 | 0.69 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 37.3 | 52.3 | 62.0 | 78.4 | 44.6 | 86.8 | 82.9 | 94.6 | 165.9 | 74.1 |
|---|
| Expenses | 32.6 | 44.1 | 45.3 | 56.6 | 39.7 | 71.7 | 67.4 | 78.0 | 150.5 | 64.5 |
|---|
| Operating Profit | 4.7 | 8.2 | 16.7 | 21.9 | 4.9 | 15.1 | 15.5 | 16.6 | 15.4 | 9.6 |
|---|
| OPM % | 12.56% | 15.69% | 26.88% | 27.88% | 10.96% | 17.39% | 18.71% | 17.57% | 9.31% | 12.91% |
|---|
| Other Income | 0.8 | 0.1 | 0.3 | 0.4 | 2.9 | 0.6 | 1.2 | 1.1 | 0.2 | 0.5 |
|---|
| Interest | 2.1 | 2.7 | 2.8 | 3.3 | 2.3 | 2.2 | 3.2 | 2.5 | 4.0 | 1.1 |
|---|
| Depreciation | 2.6 | 2.5 | 2.7 | 2.8 | 3.1 | 3.0 | 2.8 | 2.9 | 2.9 | 2.9 |
|---|
| Profit before tax | 0.7 | 3.1 | 11.4 | 16.2 | 2.4 | 10.5 | 10.7 | 12.3 | 8.8 | 6.0 |
|---|
| Tax % | -14.1% | -22.6% | -27.8% | -28.2% | -29.7% | -35.4% | 31.4% | -31.4% | 4.8% | 37.8% |
|---|
| Net Profit | 0.6 | 2.4 | 8.3 | 11.7 | 1.7 | 6.8 | 7.3 | 8.4 | 9.2 | 3.7 |
|---|
| EPS in Rs | 0.12 | 0.45 | 1.54 | 2.17 | 0.32 | 1.26 | 1.36 | 1.57 | 1.71 | 0.7 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
22% |
| 3 Years: |
28% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
38% |
| 3 Years: |
72% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
113% |
| 3 Years: |
114% |
| 1 Year: |
23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
28% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
84% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
113% |
| 3 Years: |
114% |
| 1 Year: |
23% |
