Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 38.7 | 52.4 | 68.9 | 54.2 | 59.1 | 41.7 | 51.7 | 77.3 | 70.4 | 49.1 |
|---|
| Expenses | 26.8 | 33.4 | 54.1 | 28.7 | 34.1 | 22.7 | 36.9 | 42.0 | 37.7 | 36.6 |
|---|
| Operating Profit | 11.9 | 18.9 | 14.8 | 25.5 | 25.0 | 19.0 | 14.8 | 35.3 | 32.8 | 12.6 |
|---|
| OPM % | 30.75% | 36.16% | 21.53% | 47.07% | 42.35% | 45.63% | 28.6% | 45.66% | 46.55% | 25.54% |
|---|
| Other Income | 0.3 | 0.1 | 0.1 | 0.4 | 0.3 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 |
|---|
| Interest | 1.5 | 1.5 | 1.5 | 1.5 | 0.9 | 0.3 | 0.6 | 0.7 | 1.0 | 0.7 |
|---|
| Depreciation | 1.4 | 1.4 | 1.4 | 1.5 | 1.8 | 2.4 | 2.8 | 2.9 | 3.0 | 2.8 |
|---|
| Profit before tax | 9.3 | 16.2 | 12.1 | 22.8 | 22.7 | 16.8 | 11.7 | 32.2 | 29.3 | 9.6 |
|---|
| Tax % | -18.6% | -34.8% | -28% | -26.8% | -25.4% | -22.2% | -30.7% | -26.7% | -28.7% | 23.1% |
|---|
| Net Profit | 7.5 | 10.5 | 8.7 | 16.7 | 17.0 | 13.1 | 8.1 | 23.6 | 20.9 | 7.4 |
|---|
| EPS in Rs | 4.65 | 6.5 | 5.36 | 2.06 | 0.69 | 0.53 | 0.33 | 0.96 | 0.85 | 0.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 36.2 | 38.7 | 52.5 | 68.9 | 54.3 | 59.3 | 41.8 | 51.8 | 77.4 | 70.7 |
|---|
| Expenses | 26.2 | 27.5 | 34.4 | 54.7 | 29.4 | 34.9 | 23.6 | 37.6 | 42.7 | 38.6 |
|---|
| Operating Profit | 10.0 | 11.2 | 18.1 | 14.3 | 25.0 | 24.4 | 18.1 | 14.2 | 34.7 | 32.0 |
|---|
| OPM % | 27.71% | 28.94% | 34.52% | 20.67% | 45.93% | 41.2% | 43.46% | 27.36% | 44.8% | 45.34% |
|---|
| Other Income | 0.1 | 0.3 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.3 | 0.5 | 0.5 |
|---|
| Interest | 1.1 | 1.5 | 1.5 | 1.5 | 1.5 | 0.9 | 0.3 | 0.6 | 0.7 | 1.0 |
|---|
| Depreciation | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 1.8 | 2.5 | 2.9 | 3.0 | 3.1 |
|---|
| Profit before tax | 7.6 | 8.4 | 15.2 | 11.4 | 22.2 | 22.1 | 15.9 | 11.0 | 31.5 | 28.5 |
|---|
| Tax % | -19.3% | -20.6% | -36.2% | -29.7% | -27.6% | -26.1% | -23.3% | -32.7% | 27.3% | -29.5% |
|---|
| Net Profit | 6.1 | 6.7 | 9.7 | 8.0 | 16.1 | 16.3 | 12.2 | 7.4 | 22.9 | 20.1 |
|---|
| EPS in Rs | 3.79 | 4.12 | 5.98 | 4.94 | 0.67 | 0.67 | 0.5 | 0.3 | 0.93 | 0.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
37% |
| 3 Years: |
33% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
58% |
| 5 Years: |
41% |
| 3 Years: |
46% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
55% |
| 5 Years: |
108% |
| 3 Years: |
91% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
33% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
46% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
55% |
| 5 Years: |
108% |
| 3 Years: |
91% |
| 1 Year: |
19% |
