Quarterly Table
| Metrics | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 12.2 | 12.8 | 36.7 | 117.4 | 77.3 | 102.5 | 70.6 | 42.2 | 36.4 | 34.1 |
|---|
| Expenses | 6.4 | 7.1 | 12.5 | 83.8 | 43.4 | 67.3 | 44.5 | 24.7 | 23.0 | 20.5 |
|---|
| Operating Profit | 5.8 | 5.7 | 24.1 | 33.7 | 33.9 | 35.2 | 26.1 | 17.5 | 13.4 | 13.6 |
|---|
| OPM % | 47.51% | 44.58% | 65.8% | 28.65% | 43.83% | 34.33% | 36.93% | 41.49% | 36.84% | 40.02% |
|---|
| Other Income | 0.0 | 0.2 | 0.2 | 0.3 | 0.9 | 0.9 | 1.6 | 1.1 | 2.8 | 0.7 |
|---|
| Interest | 0.8 | 0.5 | 1.5 | 0.8 | 1.4 | 1.7 | 2.0 | 2.7 | 1.9 | 2.2 |
|---|
| Depreciation | 0.9 | 1.0 | 1.1 | 1.9 | 2.1 | 2.6 | 3.7 | 2.2 | 2.3 | 2.6 |
|---|
| Profit before tax | 4.2 | 4.5 | 21.7 | 31.3 | 31.3 | 31.9 | 22.0 | 13.6 | 12.0 | 9.5 |
|---|
| Tax % | -34% | -24% | -25.8% | -26% | -25.1% | -25.2% | 26% | 26.2% | -27.6% | 24.8% |
|---|
| Net Profit | 2.8 | 3.4 | 16.1 | 23.1 | 23.5 | 23.8 | 16.3 | 10.1 | 8.6 | 7.1 |
|---|
| EPS in Rs | 3.65 | 3.3 | 15.73 | 22.61 | 22.57 | 22.08 | 15.08 | 9.31 | 0 | 6.6 |
|---|
| Metrics | Dec 2024 | Mar 2025 |
|---|
| Sales | 57.6 | 47.5 |
|---|
| Expenses | 32.9 | 30.7 |
|---|
| Operating Profit | 24.7 | 16.8 |
|---|
| OPM % | 42.83% | 35.3% |
|---|
| Other Income | 1.0 | 2.7 |
|---|
| Interest | 3.4 | 2.6 |
|---|
| Depreciation | 3.0 | 3.1 |
|---|
| Profit before tax | 19.2 | 13.8 |
|---|
| Tax % | -18.7% | -22.7% |
|---|
| Net Profit | 15.6 | 10.5 |
|---|
| EPS in Rs | 14.77 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
74% |
| TTM: |
-28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
61% |
| TTM: |
-42% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
89% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
73% |
| 3 Years: |
70% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
83% |
| 3 Years: |
81% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
89% |
| 1 Year: |
24% |