Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 27.7 | 32.3 | 30.3 | 28.0 | 28.4 | 30.5 | 24.3 | 26.6 | 26.5 | 26.6 |
---|
Expenses | 24.0 | 28.5 | 25.5 | 24.1 | 22.9 | 25.8 | 21.1 | 21.4 | 20.6 | 22.2 |
---|
Operating Profit | 3.7 | 3.8 | 4.9 | 3.9 | 5.5 | 4.8 | 3.1 | 5.2 | 5.9 | 4.4 |
---|
OPM % | 13.31% | 11.71% | 16.02% | 13.84% | 19.25% | 15.63% | 12.87% | 19.67% | 22.24% | 16.63% |
---|
Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 |
---|
Depreciation | 1.5 | 1.6 | 1.5 | 1.6 | 1.6 | 2.2 | 2.3 | 2.5 | 2.6 | 2.4 |
---|
Profit before tax | 2.0 | 2.0 | 3.2 | 2.1 | 3.7 | 2.4 | 0.7 | 2.6 | 2.9 | 1.5 |
---|
Tax % | -27.4% | -22.6% | -29.8% | -20.7% | -25.3% | -12.9% | -26.6% | -27.8% | -25.3% | -20.9% |
---|
Net Profit | 1.5 | 1.5 | 2.2 | 1.7 | 2.8 | 2.1 | 0.5 | 1.9 | 2.2 | 1.1 |
---|
EPS in Rs | 2.89 | 3.07 | 4.43 | 3.32 | 5.47 | 4.17 | 0.97 | 3.71 | 4.36 | 2.11 |
---|
Metrics | Mar 2025 |
---|
Sales | 102.7 |
---|
Expenses | 91.3 |
---|
Operating Profit | 11.5 |
---|
OPM % | 11.17% |
---|
Other Income | 0.6 |
---|
Interest | 0.6 |
---|
Depreciation | 3.4 |
---|
Profit before tax | 8.0 |
---|
Tax % | -17.6% |
---|
Net Profit | 6.4 |
---|
EPS in Rs | 0 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
11% |
5 Years: |
14% |
3 Years: |
35% |
TTM: |
-9% |
Compounded Profit
Growth |
10 Years: |
35% |
5 Years: |
46% |
3 Years: |
164% |
TTM: |
-19% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
145% |
3 Years: |
161% |
1 Year: |
484% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
0% |