Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 166.9 | 208.6 | 185.0 | 155.0 | 176.0 | 184.5 | 190.2 | 175.0 | 197.8 | 195.8 |
|---|
| Expenses | 151.7 | 192.9 | 171.7 | 140.9 | 160.2 | 169.7 | 173.9 | 154.3 | 174.1 | 174.5 |
|---|
| Operating Profit | 15.2 | 15.7 | 13.3 | 14.2 | 15.8 | 14.8 | 16.3 | 20.6 | 23.7 | 21.3 |
|---|
| OPM % | 9.11% | 7.53% | 7.19% | 9.13% | 8.97% | 8.03% | 8.58% | 11.78% | 11.98% | 10.89% |
|---|
| Other Income | 0.7 | 1.9 | 1.6 | 2.4 | 7.8 | 6.6 | 6.0 | -2.3 | 0.2 | 8.6 |
|---|
| Interest | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
|---|
| Profit before tax | 14.4 | 16.2 | 13.5 | 15.0 | 22.2 | 20.0 | 20.9 | 16.9 | 22.5 | 28.6 |
|---|
| Tax % | -25.3% | -25.5% | -24.6% | -25.8% | -24.6% | 23% | 24.1% | 26.5% | -23.6% | 25.1% |
|---|
| Net Profit | 10.8 | 12.1 | 10.2 | 11.1 | 16.8 | 15.4 | 15.9 | 12.5 | 17.1 | 21.4 |
|---|
| EPS in Rs | 0.4 | 0.45 | 0.38 | 0.41 | 0.62 | 0.56 | 0.57 | 0.45 | 0 | 0.76 |
|---|
| Metrics | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|
| Sales | 88.1 | 146.4 | 192.8 | 222.4 | 145.9 | 215.5 | 226.5 | 252.8 |
|---|
| Expenses | 81.2 | 137.6 | 179.2 | 201.9 | 134.3 | 201.5 | 212.1 | 234.6 |
|---|
| Operating Profit | 6.9 | 8.7 | 13.7 | 20.4 | 11.6 | 14.0 | 14.5 | 18.2 |
|---|
| OPM % | 7.86% | 5.97% | 7.08% | 9.19% | 7.94% | 6.5% | 6.38% | 7.22% |
|---|
| Other Income | 0.9 | 1.1 | 1.4 | -10.0 | 0.9 | 0.9 | 0.3 | -6.0 |
|---|
| Interest | 3.7 | 3.9 | 3.3 | 2.7 | 2.7 | 2.6 | 2.5 | 2.4 |
|---|
| Depreciation | 2.1 | 2.1 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 |
|---|
| Profit before tax | 1.9 | 3.8 | 9.6 | 15.6 | 7.5 | 10.0 | 9.9 | 13.4 |
|---|
| Tax % | -25.4% | -34.7% | -25.5% | -28.8% | -25.9% | -23.5% | -22.8% | -28.6% |
|---|
| Net Profit | 1.4 | 2.5 | 7.2 | 3.9 | 5.6 | 7.6 | 7.7 | 5.4 |
|---|
| EPS in Rs | 0.05 | 0.09 | 0.27 | 0.15 | 0.21 | 0.28 | 0.29 | 0.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-4% |
| 3 Years: |
8% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
19% |
| 3 Years: |
32% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
63% |
| 3 Years: |
44% |
| 1 Year: |
-45% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
63% |
| 3 Years: |
44% |
| 1 Year: |
-45% |
