Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 55.2 | 57.9 | 59.3 | 62.6 | 54.8 | 59.3 | 60.5 | 58.9 | 65.8 | 66.2 |
|---|
| Expenses | 49.5 | 50.8 | 53.2 | 55.3 | 47.0 | 50.5 | 52.9 | 52.4 | 59.8 | 60.6 |
|---|
| Operating Profit | 5.7 | 7.0 | 6.1 | 7.3 | 7.8 | 8.9 | 7.6 | 6.5 | 6.0 | 5.6 |
|---|
| OPM % | 10.32% | 12.14% | 10.35% | 11.73% | 14.2% | 14.92% | 12.52% | 11.01% | 9.09% | 8.48% |
|---|
| Other Income | -0.3 | 0.6 | 1.0 | 1.0 | 0.6 | 0.8 | 1.5 | 0.2 | 1.3 | 1.5 |
|---|
| Interest | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 |
|---|
| Depreciation | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 |
|---|
| Profit before tax | 4.7 | 6.3 | 5.9 | 6.9 | 7.1 | 8.1 | 7.4 | 5.0 | 5.5 | 5.3 |
|---|
| Tax % | -22% | -38.3% | -23% | -26.1% | -26.8% | -30.4% | -24.3% | -17.3% | -27.7% | 21.8% |
|---|
| Net Profit | 3.1 | 3.9 | 4.5 | 5.2 | 5.2 | 5.6 | 5.6 | 4.1 | 4.0 | 4.1 |
|---|
| EPS in Rs | 1.69 | 2.11 | 2.46 | 0.57 | 0.57 | 0.61 | 0.61 | 0.45 | 0.43 | 0.45 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 60.5 | 58.9 | 66.7 |
|---|
| Expenses | 53.0 | 52.4 | 60.4 |
|---|
| Operating Profit | 7.5 | 6.5 | 6.3 |
|---|
| OPM % | 12.46% | 11.07% | 9.41% |
|---|
| Other Income | 1.5 | 0.2 | 1.3 |
|---|
| Interest | 0.5 | 0.5 | 0.6 |
|---|
| Depreciation | 1.1 | 1.2 | 1.2 |
|---|
| Profit before tax | 7.4 | 5.1 | 5.8 |
|---|
| Tax % | -24.3% | -17.4% | -27.6% |
|---|
| Net Profit | 5.6 | 4.2 | 4.2 |
|---|
| EPS in Rs | 0.61 | 0.45 | 0.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
15% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
46% |
| 3 Years: |
44% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-11% |
| 1 Year: |
-50% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-11% |
| 1 Year: |
-50% |
