Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 25.2 | 27.5 | 27.6 | 23.3 | 40.2 | 37.7 | 34.2 | 41.2 | 25.4 | 44.5 |
|---|
| Expenses | 24.0 | 24.1 | 21.7 | 26.8 | 33.4 | 33.6 | 34.0 | 36.7 | 40.6 | 39.3 |
|---|
| Operating Profit | 1.2 | 3.4 | 5.8 | -3.5 | 6.8 | 4.1 | 0.3 | 4.5 | -15.3 | 5.2 |
|---|
| OPM % | 4.73% | 12.38% | 21.18% | -15.09% | 16.95% | 10.94% | 0.82% | 10.97% | -60.26% | 11.62% |
|---|
| Other Income | 11.4 | 0.4 | 13.0 | 9.0 | 13.0 | 0.7 | 21.6 | 0.5 | 23.9 | 1.5 |
|---|
| Interest | 0.0 | 0.0 | 0.8 | 0.3 | 0.3 | 0.5 | 0.8 | 0.9 | 1.6 | 1.5 |
|---|
| Depreciation | 1.0 | 0.9 | 2.2 | 1.4 | 1.8 | 2.4 | 3.0 | 3.7 | 4.2 | 4.2 |
|---|
| Profit before tax | 11.5 | 3.0 | 15.8 | 3.8 | 17.7 | 2.0 | 18.2 | 0.4 | 2.7 | 1.0 |
|---|
| Tax % | -4.3% | -27.3% | -6.1% | 33.6% | -15.2% | -25.9% | 2.8% | -29.4% | -38% | 21.4% |
|---|
| Net Profit | 11.0 | 2.1 | 14.8 | 5.0 | 15.0 | 1.5 | 18.7 | 0.3 | 1.6 | 0.8 |
|---|
| EPS in Rs | 0.27 | 0.05 | 0.36 | 0.12 | 0.36 | 0.04 | 0.45 | 0.01 | 0 | 0.02 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 437.9 | 448.6 | 383.5 | 407.7 | 437.9 | 447.7 | 492.7 | 495.0 | 512.8 | 692.8 |
|---|
| Expenses | 371.6 | 382.1 | 303.4 | 321.0 | 349.3 | 357.4 | 359.5 | 331.0 | 354.8 | 518.6 |
|---|
| Operating Profit | 66.3 | 66.5 | 80.1 | 86.7 | 88.6 | 90.3 | 133.2 | 164.0 | 158.1 | 174.1 |
|---|
| OPM % | 15.14% | 14.83% | 20.88% | 21.27% | 20.23% | 20.17% | 27.03% | 33.13% | 30.82% | 25.14% |
|---|
| Other Income | -17.6 | 29.0 | 7.0 | 8.7 | 9.2 | 15.1 | 17.5 | 23.4 | 14.7 | 24.8 |
|---|
| Interest | 0.1 | 0.4 | 0.3 | 1.0 | 0.5 | 0.8 | 1.8 | 5.8 | 10.7 | 9.4 |
|---|
| Depreciation | 3.9 | 8.0 | 6.4 | 7.3 | 6.3 | 11.1 | 14.1 | 17.6 | 21.8 | 22.9 |
|---|
| Profit before tax | 69.3 | 65.2 | 80.4 | 87.2 | 91.0 | 93.5 | 134.7 | 164.0 | 140.2 | 166.7 |
|---|
| Tax % | 2.6% | -12% | -11.7% | -5.9% | -4.2% | -8.6% | -10.3% | -11.1% | -8.8% | -12.8% |
|---|
| Net Profit | 45.9 | 76.7 | 71.0 | 82.0 | 87.2 | 85.5 | 120.8 | 145.7 | 127.9 | 145.2 |
|---|
| EPS in Rs | 1.23 | 1.68 | 1.68 | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
21% |
| 3 Years: |
51% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
-1% |
| 3 Years: |
11% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
123% |
| 3 Years: |
61% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
23% |
| 3 Years: |
37% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
46% |
| 3 Years: |
66% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
123% |
| 3 Years: |
61% |
| 1 Year: |
22% |
