Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 42.0 | 42.8 | 42.8 | 45.3 | 49.4 | 49.1 | 50.5 | 55.6 | 68.0 | 63.6 |
|---|
| Expenses | 40.0 | 41.7 | 44.1 | 43.3 | 42.4 | 41.0 | 43.2 | 44.4 | 44.3 | 45.5 |
|---|
| Operating Profit | 2.0 | 1.1 | -1.3 | 2.0 | 7.0 | 8.1 | 7.2 | 11.2 | 23.7 | 18.1 |
|---|
| OPM % | 4.76% | 2.48% | -2.92% | 4.4% | 14.26% | 16.57% | 14.33% | 20.16% | 34.88% | 28.5% |
|---|
| Other Income | 15.2 | 15.9 | 17.4 | 11.4 | 8.0 | 9.5 | 9.1 | 10.5 | 9.4 | 11.8 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.5 | 1.6 | 1.9 | 2.1 | 2.0 | 2.1 | 2.5 | 2.4 | 2.3 | 2.3 |
|---|
| Profit before tax | 15.6 | 15.2 | 14.1 | 11.2 | 12.9 | 15.4 | 13.7 | 19.1 | 30.6 | 27.5 |
|---|
| Tax % | -24.4% | -23.7% | -12.4% | -9% | -30.8% | -30.2% | -6.1% | 17.3% | 20.4% | 22.1% |
|---|
| Net Profit | 11.8 | 11.6 | 12.3 | 10.2 | 9.0 | 10.7 | 12.9 | 15.8 | 24.4 | 21.4 |
|---|
| EPS in Rs | 2.32 | 2.28 | 2.42 | 1.99 | 1.75 | 2.1 | 2.53 | 3.08 | 4.73 | 4.19 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 87.9 | 97.2 | 95.9 | 86.1 | 314.3 | 138.6 | 145.3 | 141.2 | 154.2 | 176.2 |
|---|
| Expenses | 79.7 | 86.6 | 84.1 | 80.6 | 302.7 | 113.2 | 118.0 | 119.6 | 121.5 | 126.1 |
|---|
| Operating Profit | 8.2 | 10.6 | 11.8 | 5.5 | 11.6 | 25.4 | 27.3 | 21.6 | 32.7 | 50.1 |
|---|
| OPM % | 9.3% | 10.9% | 12.28% | 6.36% | 3.69% | 18.29% | 18.81% | 15.29% | 21.21% | 28.42% |
|---|
| Other Income | 14.6 | 18.7 | 20.7 | 20.8 | 15.9 | 13.3 | 15.3 | 15.2 | 18.0 | 16.7 |
|---|
| Interest | 1.9 | 1.9 | 2.0 | 2.2 | 2.2 | 2.3 | 2.6 | 2.5 | 2.9 | 2.9 |
|---|
| Depreciation | 7.1 | 7.2 | 7.6 | 8.4 | 9.8 | 9.6 | 10.4 | 10.1 | 10.6 | 10.5 |
|---|
| Profit before tax | 13.8 | 20.1 | 22.9 | 15.8 | 15.5 | 26.8 | 29.7 | 24.2 | 37.1 | 53.4 |
|---|
| Tax % | -59.5% | -30.3% | -23.5% | -14.3% | -16.4% | -17.9% | -21.3% | 6.6% | -17.3% | -14.7% |
|---|
| Net Profit | 5.6 | 14.0 | 17.5 | 13.5 | 13.0 | -23.6 | 25.0 | 22.9 | 30.7 | 45.5 |
|---|
| EPS in Rs | 0.68 | 2.56 | 2.93 | 2.55 | 2.15 | -5.54 | 4.42 | 4.37 | 5.45 | 8.29 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
32% |
| 5 Years: |
15% |
| 3 Years: |
24% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
50% |
| 3 Years: |
36% |
| TTM: |
136% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
40% |
| 1 Year: |
84% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
27% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
56% |
| 3 Years: |
46% |
| TTM: |
1459% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
40% |
| 1 Year: |
84% |
