Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 47.5 | 44.6 | 44.5 | 54.0 | 48.8 | 46.6 | 46.7 | 56.9 | 52.7 | 47.6 |
|---|
| Expenses | 32.0 | 31.9 | 31.5 | 35.0 | 36.9 | 35.5 | 35.9 | 40.0 | 42.7 | 36.6 |
|---|
| Operating Profit | 15.5 | 12.7 | 13.0 | 19.0 | 11.9 | 11.1 | 10.8 | 16.9 | 10.0 | 11.0 |
|---|
| OPM % | 32.64% | 28.48% | 29.28% | 35.23% | 24.43% | 23.86% | 23.13% | 29.69% | 18.95% | 23.1% |
|---|
| Other Income | 1.2 | 1.0 | 1.0 | 0.8 | 3.6 | 2.5 | 5.2 | 1.0 | 2.5 | 0.9 |
|---|
| Interest | 3.9 | 3.8 | 3.6 | 3.5 | 3.7 | 3.7 | 3.6 | 3.3 | 3.2 | 3.2 |
|---|
| Depreciation | 3.1 | 3.7 | 3.8 | 3.8 | 4.1 | 4.2 | 4.1 | 3.9 | 3.8 | 3.9 |
|---|
| Profit before tax | 9.7 | 6.2 | 6.6 | 12.4 | 7.7 | 5.8 | 8.3 | 10.6 | 5.4 | 4.8 |
|---|
| Tax % | -25.8% | -24.3% | -25.6% | -25.2% | -25.7% | -23.5% | 24.9% | -24.9% | -26.2% | 24.6% |
|---|
| Net Profit | 7.2 | 4.7 | 4.9 | 9.3 | 5.7 | 4.4 | 6.2 | 8.0 | 3.9 | 3.6 |
|---|
| EPS in Rs | 2.62 | 1.7 | 1.8 | 3.38 | 2.09 | 1.62 | 2.26 | 2.91 | 0 | 1.32 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 72.5 | 72.5 | 68.9 | 66.6 | 81.9 | 76.2 | 73.0 | 70.4 | 89.3 | 86.7 |
|---|
| Expenses | 48.8 | 50.7 | 50.8 | 51.1 | 57.2 | 58.4 | 56.4 | 59.0 | 64.3 | 66.8 |
|---|
| Operating Profit | 23.7 | 21.8 | 18.1 | 15.5 | 24.7 | 17.8 | 16.6 | 11.5 | 25.1 | 19.9 |
|---|
| OPM % | 32.7% | 30.07% | 26.27% | 23.22% | 30.19% | 23.33% | 22.79% | 16.27% | 28.05% | 22.98% |
|---|
| Other Income | 4.0 | 4.0 | 4.8 | 3.5 | 4.7 | 6.1 | 4.7 | 7.9 | 5.6 | 5.6 |
|---|
| Interest | 3.7 | 4.8 | 4.6 | 4.5 | 4.7 | 4.4 | 4.3 | 4.3 | 4.0 | 4.0 |
|---|
| Depreciation | 4.8 | 4.8 | 4.8 | 4.9 | 5.0 | 5.2 | 5.3 | 5.3 | 5.1 | 5.1 |
|---|
| Profit before tax | 19.2 | 16.2 | 13.5 | 9.5 | 19.8 | 14.2 | 11.7 | 9.8 | 21.5 | 16.4 |
|---|
| Tax % | -27.2% | -25.8% | -24.7% | -21.6% | -26.6% | 7% | 27.1% | -30.5% | -24.1% | -29.8% |
|---|
| Net Profit | 15.2 | 13.1 | 10.7 | 7.7 | 15.7 | 16.7 | 8.7 | 7.5 | 18.1 | 13.1 |
|---|
| EPS in Rs | 5.27 | 3.84 | 3.53 | 2.49 | 5.6 | 6.06 | 3.21 | 2.73 | 6.49 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
59% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
62% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
56% |
| 3 Years: |
44% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
54% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
32% |
| 3 Years: |
56% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
56% |
| 3 Years: |
44% |
| 1 Year: |
7% |
