Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 58.4 | 173.9 | 113.1 | 121.8 | 201.4 | 187.9 | 135.4 | 212.1 | 229.7 | 178.5 |
---|
Expenses | 38.5 | 161.0 | 98.6 | 97.8 | 165.7 | 161.1 | 110.3 | 180.3 | 190.4 | 151.7 |
---|
Operating Profit | 19.9 | 12.9 | 14.6 | 24.0 | 35.7 | 26.8 | 25.2 | 31.8 | 39.3 | 26.8 |
---|
OPM % | 34.03% | 7.41% | 12.87% | 19.67% | 17.73% | 14.25% | 18.57% | 15.01% | 17.1% | 15% |
---|
Other Income | 1.1 | 1.3 | 1.9 | 1.4 | 1.2 | 3.0 | 1.8 | 5.8 | 9.6 | 5.0 |
---|
Interest | 0.9 | 1.2 | 1.0 | 1.2 | 0.7 | 1.3 | 1.3 | 1.7 | 2.0 | 1.7 |
---|
Depreciation | 0.6 | 0.8 | 0.7 | 0.8 | 1.1 | 1.5 | 2.0 | 2.1 | 2.2 | 2.2 |
---|
Profit before tax | 19.5 | 12.1 | 14.9 | 23.3 | 35.1 | 26.9 | 23.7 | 33.8 | 44.7 | 27.9 |
---|
Tax % | -34.4% | -47% | -13.7% | -19.4% | -22.9% | -21.5% | 10.3% | 17.3% | 24.6% | 39.5% |
---|
Net Profit | 12.8 | 6.4 | 12.8 | 18.8 | 27.1 | 21.1 | 21.2 | 27.9 | 33.7 | 16.9 |
---|
EPS in Rs | 0.12 | 0.22 | 0.12 | 0.17 | 0.25 | 0.19 | 0.18 | 0.24 | 0.29 | 0.14 |
---|
Metrics | Sep 2023 | Dec 2023 | Dec 2024 |
---|
Sales | 121.8 | 201.4 | 266.2 |
---|
Expenses | 98.0 | 165.7 | 222.7 |
---|
Operating Profit | 23.8 | 35.7 | 43.5 |
---|
OPM % | 19.52% | 17.73% | 16.35% |
---|
Other Income | 1.4 | 1.2 | 9.8 |
---|
Interest | 1.2 | 0.7 | 2.5 |
---|
Depreciation | 0.8 | 1.1 | 2.5 |
---|
Profit before tax | 23.1 | 35.1 | 48.2 |
---|
Tax % | -19.4% | -22.9% | -24.7% |
---|
Net Profit | 18.6 | 27.2 | 36.3 |
---|
EPS in Rs | 0.17 | 0.25 | 0.31 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
4% |
5 Years: |
46% |
3 Years: |
147% |
TTM: |
21% |
Compounded Profit
Growth |
10 Years: |
43% |
5 Years: |
109% |
3 Years: |
156% |
TTM: |
25% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
156% |
3 Years: |
70% |
1 Year: |
-10% |
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: |
156% |
3 Years: |
70% |
1 Year: |
-10% |