Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 62.4 | 137.0 | 73.5 | 49.2 | 45.3 | 45.1 | 45.1 | 57.5 | 60.0 | 56.4 |
|---|
| Expenses | 51.0 | 101.8 | 66.4 | 43.1 | 42.0 | 48.1 | 42.5 | 56.3 | 50.4 | 52.9 |
|---|
| Operating Profit | 11.4 | 35.2 | 7.1 | 6.0 | 3.4 | -2.9 | 2.5 | 1.2 | 9.6 | 3.5 |
|---|
| OPM % | 18.34% | 25.68% | 9.64% | 12.24% | 7.43% | -6.43% | 5.64% | 2.04% | 15.93% | 6.14% |
|---|
| Other Income | 2.6 | 1.1 | 20.5 | 3.1 | 2.4 | 2.8 | 17.7 | 2.7 | 3.6 | 2.6 |
|---|
| Interest | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 |
|---|
| Profit before tax | 13.2 | 35.5 | 26.6 | 7.9 | 4.6 | -1.1 | 19.3 | 3.0 | 12.4 | 5.3 |
|---|
| Tax % | -28.2% | -6.4% | -8.5% | -29.5% | -32.2% | -11.9% | -6.6% | -86.2% | -47.9% | 60.6% |
|---|
| Net Profit | 9.5 | 33.2 | 24.3 | 5.6 | 3.2 | -0.9 | 18.0 | 0.4 | 6.4 | 2.1 |
|---|
| EPS in Rs | 2.28 | 8.01 | 5.86 | 0.96 | 0.55 | -0.16 | 3.1 | 0.07 | 1.11 | 0.36 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 117.5 | 178.5 | 122.8 | 109.3 | 100.6 | 104.1 | 104.7 | 126.5 | 110.2 | 118.7 |
|---|
| Expenses | 94.8 | 143.5 | 108.9 | 95.7 | 91.6 | 99.3 | 97.7 | 118.7 | 103.8 | 110.9 |
|---|
| Operating Profit | 22.7 | 35.0 | 13.9 | 13.6 | 9.1 | 4.8 | 7.0 | 7.8 | 6.4 | 7.8 |
|---|
| OPM % | 19.3% | 19.6% | 11.31% | 12.44% | 9.03% | 4.59% | 6.7% | 6.13% | 5.85% | 6.55% |
|---|
| Other Income | 2.8 | 3.0 | -0.5 | 4.8 | 2.4 | 2.0 | 2.7 | 4.4 | 4.6 | 3.6 |
|---|
| Interest | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 |
|---|
| Depreciation | 1.5 | 1.7 | 1.9 | 2.0 | 2.1 | 2.4 | 2.2 | 2.2 | 2.2 | 1.9 |
|---|
| Profit before tax | 24.0 | 36.1 | 14.5 | 16.1 | 10.2 | 6.7 | 7.7 | 10.1 | 8.4 | 9.3 |
|---|
| Tax % | -26.1% | -7.7% | -27.8% | -28.6% | -25.8% | -31.6% | 29.4% | 43.3% | 58.3% | 46.8% |
|---|
| Net Profit | 17.8 | 33.4 | 8.1 | 11.4 | 6.7 | 2.8 | 5.1 | 5.5 | 3.6 | 4.9 |
|---|
| EPS in Rs | 4.28 | 8.05 | 1.96 | 1.97 | 1.16 | 0.48 | 0.87 | 0.95 | 0.62 | 0.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
19% |
| 3 Years: |
13% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
164% |
| 3 Years: |
-11% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
-3% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
24% |
| 3 Years: |
27% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
8% |
| 3 Years: |
-27% |
| TTM: |
-43% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
-3% |
| 1 Year: |
-28% |
