Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 36.0 | 33.9 | 34.5 | 30.2 | 29.8 | 27.3 | 31.5 | 29.0 | 26.4 | 31.3 |
|---|
| Expenses | 27.1 | 24.5 | 24.3 | 21.7 | 20.6 | 18.3 | 22.3 | 21.5 | 20.7 | 23.6 |
|---|
| Operating Profit | 8.9 | 9.4 | 10.2 | 8.5 | 9.2 | 9.0 | 9.2 | 7.4 | 5.7 | 7.7 |
|---|
| OPM % | 24.77% | 27.74% | 29.58% | 28.18% | 30.76% | 33.05% | 29.32% | 25.68% | 21.44% | 24.7% |
|---|
| Other Income | 0.4 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.7 | 0.7 |
|---|
| Interest | 0.3 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.7 |
|---|
| Profit before tax | 8.4 | 8.7 | 9.7 | 7.9 | 8.6 | 8.6 | 8.9 | 7.2 | 6.3 | 7.7 |
|---|
| Tax % | -25.8% | -25.1% | -25.4% | -25.1% | -26.5% | -26% | -24.6% | -25.3% | 26.2% | 24.7% |
|---|
| Net Profit | 6.3 | 6.5 | 7.2 | 6.0 | 6.3 | 6.3 | 6.7 | 5.4 | 0.0 | 5.8 |
|---|
| EPS in Rs | 2.73 | 2.83 | 3.15 | 2.6 | 1.37 | 1.38 | 1.46 | 1.17 | 1.01 | 1.26 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 33.8 | 34.4 | 30.1 | 32.5 | 31.7 | 38.5 | 44.8 | 49.1 | 55.0 | 50.7 |
|---|
| Expenses | 24.5 | 24.3 | 21.7 | 22.7 | 21.8 | 26.5 | 32.5 | 36.5 | 40.7 | 36.3 |
|---|
| Operating Profit | 9.3 | 10.1 | 8.4 | 9.8 | 9.9 | 12.0 | 12.3 | 12.6 | 14.4 | 14.4 |
|---|
| OPM % | 27.54% | 29.38% | 27.87% | 30.14% | 31.22% | 31.13% | 27.47% | 25.72% | 26.11% | 28.43% |
|---|
| Other Income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 1.1 | 1.6 | 1.6 | 1.6 | 1.5 | 1.8 | 1.6 |
|---|
| Profit before tax | 8.7 | 9.5 | 7.7 | 8.7 | 8.1 | 10.3 | 10.7 | 11.3 | 12.6 | 13.1 |
|---|
| Tax % | -24.5% | -25.1% | -25.2% | -26.6% | -26.7% | -23.4% | -22.5% | -22.8% | -22.1% | 22.6% |
|---|
| Net Profit | 6.6 | 7.1 | 5.7 | 6.3 | 6.0 | 7.9 | 8.3 | 8.7 | 9.8 | 10.1 |
|---|
| EPS in Rs | 2.88 | 3.1 | 2.5 | 1.38 | 1.3 | 1.73 | 1.8 | 1.91 | 2.14 | 2.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
5% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
18% |
| 3 Years: |
6% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
92% |
| 3 Years: |
79% |
| 1 Year: |
101% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
26% |
| TTM: |
50% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
92% |
| 3 Years: |
79% |
| 1 Year: |
101% |
