Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 89.5 | 79.7 | 80.1 | 63.0 | 80.6 | 83.0 | 91.3 | 98.5 | 109.5 | 87.9 |
|---|
| Expenses | 77.3 | 66.6 | 66.4 | 48.7 | 64.6 | 68.8 | 76.1 | 79.5 | 89.5 | 67.4 |
|---|
| Operating Profit | 12.2 | 13.0 | 13.7 | 14.3 | 16.0 | 14.1 | 15.2 | 19.0 | 20.0 | 20.5 |
|---|
| OPM % | 13.63% | 16.34% | 17.1% | 22.74% | 19.84% | 17.03% | 16.65% | 19.25% | 18.3% | 23.36% |
|---|
| Other Income | 0.6 | 0.6 | 0.2 | 0.0 | 0.3 | 0.1 | 0.8 | 0.1 | 0.6 | 0.5 |
|---|
| Interest | 0.8 | 1.1 | 0.9 | 0.8 | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 | 1.5 |
|---|
| Depreciation | 0.9 | 1.0 | 1.4 | 1.9 | 1.8 | 2.0 | 1.9 | 1.6 | 1.8 | 2.4 |
|---|
| Profit before tax | 11.1 | 11.5 | 11.7 | 11.7 | 14.1 | 11.9 | 13.6 | 16.9 | 17.8 | 17.2 |
|---|
| Tax % | -20.3% | -27.5% | -22.3% | -26.7% | -24.6% | -28.7% | 23.7% | -25.1% | -31.6% | 25.9% |
|---|
| Net Profit | 8.9 | 8.4 | 9.1 | 8.5 | 10.6 | 8.5 | 10.4 | 12.7 | 12.0 | 12.7 |
|---|
| EPS in Rs | 1.76 | 1.68 | 1.82 | 1.72 | 2.12 | 1.69 | 2.08 | 2.54 | 0 | 2.55 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 86.4 | 89.5 | 79.7 | 80.1 | 63.0 | 80.6 | 83.0 | 91.3 | 98.5 | 109.5 |
|---|
| Expenses | 73.8 | 77.3 | 66.7 | 66.4 | 48.6 | 64.6 | 68.8 | 76.1 | 79.6 | 89.5 |
|---|
| Operating Profit | 12.6 | 12.2 | 13.0 | 13.7 | 14.4 | 16.0 | 14.1 | 15.2 | 19.0 | 20.1 |
|---|
| OPM % | 14.58% | 13.63% | 16.33% | 17.1% | 22.83% | 19.83% | 17.02% | 16.64% | 19.25% | 18.32% |
|---|
| Other Income | 0.1 | 0.6 | 0.6 | 0.2 | 0.0 | 0.3 | 0.1 | 0.8 | 0.1 | 0.6 |
|---|
| Interest | 0.9 | 0.8 | 1.1 | 0.9 | 0.8 | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 |
|---|
| Depreciation | 0.8 | 1.0 | 1.0 | 1.5 | 1.9 | 1.9 | 2.0 | 2.0 | 1.5 | 1.9 |
|---|
| Profit before tax | 10.9 | 11.0 | 11.5 | 11.6 | 11.7 | 13.9 | 11.9 | 13.5 | 17.0 | 17.7 |
|---|
| Tax % | -29.9% | -20.4% | -27.5% | -22.4% | -26.6% | -24.8% | 28.8% | -23.8% | 25.1% | -31.8% |
|---|
| Net Profit | 7.7 | 8.8 | 8.4 | 9.0 | 8.6 | 10.5 | 8.4 | 10.3 | 12.7 | 11.9 |
|---|
| EPS in Rs | 1.53 | 1.75 | 1.68 | 1.81 | 1.73 | 2.09 | 1.69 | 1.81 | 2.55 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
-11% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
5% |
| 3 Years: |
-9% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
51% |
| 3 Years: |
5% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
-11% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
-10% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
51% |
| 3 Years: |
5% |
| 1 Year: |
-4% |
