Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 31.8 | 38.4 | 39.2 | 46.5 | 49.3 | 49.4 | 49.1 | 53.5 | 58.4 | 58.9 |
|---|
| Expenses | 38.5 | 37.0 | 41.1 | 37.3 | 42.3 | 45.5 | 45.4 | 45.4 | 40.1 | 52.1 |
|---|
| Operating Profit | -6.7 | 1.5 | -1.9 | 9.3 | 7.0 | 3.9 | 3.7 | 8.1 | 18.3 | 6.7 |
|---|
| OPM % | -21.24% | 3.8% | -4.89% | 19.91% | 14.17% | 7.95% | 7.61% | 15.12% | 31.39% | 11.44% |
|---|
| Other Income | 6.0 | 6.5 | 8.9 | 14.0 | 18.5 | 16.1 | 16.3 | 18.4 | 18.6 | 18.8 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.7 | 0.7 | 1.0 | 0.5 | 0.8 | 0.8 | 1.2 | 1.1 | 1.1 | 1.1 |
|---|
| Profit before tax | -1.8 | 6.9 | 5.6 | 22.5 | 24.3 | 18.9 | 18.5 | 25.1 | 35.6 | 24.1 |
|---|
| Tax % | -4.4% | -25.5% | -26.6% | -26.1% | -26.3% | -24.3% | -27.7% | -28.9% | -24.8% | 25.2% |
|---|
| Net Profit | -1.7 | 5.2 | 4.1 | 16.6 | 17.9 | 14.3 | 13.4 | 17.8 | 26.6 | 18.1 |
|---|
| EPS in Rs | -0.16 | 0.48 | 0.38 | 1.47 | 1.5 | 1.2 | 1.12 | 1.5 | 0 | 1.53 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 138.3 | 182.9 | 214.5 | 234.7 | 252.0 | 255.8 | 260.0 | 277.3 | 278.7 | 260.7 |
|---|
| Expenses | 115.4 | 150.7 | 176.7 | 188.3 | 200.8 | 201.6 | 210.2 | 217.0 | 217.2 | 200.0 |
|---|
| Operating Profit | 22.9 | 32.2 | 37.8 | 46.4 | 51.3 | 54.3 | 49.8 | 60.2 | 61.5 | 60.7 |
|---|
| OPM % | 16.58% | 17.61% | 17.62% | 19.78% | 20.34% | 21.21% | 19.14% | 21.72% | 22.06% | 23.27% |
|---|
| Other Income | 0.6 | 4.8 | 6.0 | 3.7 | 10.9 | 21.0 | 18.3 | 17.3 | 20.3 | 20.5 |
|---|
| Interest | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 8.4 | 10.8 | 11.3 | 10.4 | 9.8 | 9.5 | 9.5 | 8.7 | 8.4 | 8.4 |
|---|
| Profit before tax | 14.7 | 25.8 | 32.1 | 39.3 | 52.0 | 65.5 | 58.2 | 68.5 | 73.1 | 72.4 |
|---|
| Tax % | -10.1% | 30.7% | -22.4% | -23.5% | -22.3% | -23.6% | 22.1% | 23.8% | 22.7% | -24.2% |
|---|
| Net Profit | 13.2 | 33.8 | 24.9 | 30.0 | 40.4 | 50.0 | 45.4 | 52.2 | 56.5 | 54.8 |
|---|
| EPS in Rs | 1.22 | 3.11 | 2.28 | 2.76 | 3.58 | 4.2 | 3.81 | 4.38 | 4.75 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
37% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
175% |
| TTM: |
162% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
56% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
75% |
| 3 Years: |
87% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| 1 Year: |
-30% |
