Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 59.9 | 56.9 | 56.9 | 56.9 | 60.0 | 66.3 | 70.5 | 68.4 | 74.2 | 81.1 |
|---|
| Expenses | 50.4 | 48.2 | 48.7 | 49.0 | 49.3 | 49.7 | 51.5 | 56.1 | 58.1 | 62.1 |
|---|
| Operating Profit | 9.5 | 8.7 | 8.2 | 8.0 | 10.7 | 16.6 | 19.0 | 12.2 | 16.1 | 19.1 |
|---|
| OPM % | 15.82% | 15.28% | 14.4% | 14% | 17.89% | 25% | 26.94% | 17.89% | 21.7% | 23.53% |
|---|
| Other Income | 3.4 | 0.5 | 0.9 | 1.3 | 9.1 | 0.8 | 1.7 | 0.9 | 3.1 | 3.0 |
|---|
| Interest | 1.5 | 1.1 | 1.1 | 1.1 | 1.2 | 0.4 | 0.5 | 0.5 | 0.3 | 0.2 |
|---|
| Depreciation | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 |
|---|
| Profit before tax | 9.7 | 6.4 | 6.4 | 6.6 | 17.1 | 15.4 | 18.7 | 11.2 | 17.5 | 20.5 |
|---|
| Tax % | -19% | -28% | -28.3% | -23.6% | -14.3% | -26% | -21.2% | -28.5% | -25.8% | 23.2% |
|---|
| Net Profit | 7.8 | 4.6 | 4.6 | 5.0 | 14.7 | 11.4 | 14.7 | 8.0 | 12.9 | 15.8 |
|---|
| EPS in Rs | 3.2 | 1.9 | 1.87 | 2.05 | 5.99 | 4.67 | 6 | 3.25 | 0 | 6.47 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 97.7 | 92.0 | 91.6 | 90.9 | 89.1 | 96.9 | 97.0 | 98.3 | 96.3 | 103.2 |
|---|
| Expenses | 79.5 | 81.1 | 79.5 | 79.8 | 78.3 | 80.1 | 81.3 | 79.2 | 82.0 | 83.8 |
|---|
| Operating Profit | 18.2 | 10.9 | 12.1 | 11.1 | 10.8 | 16.8 | 15.6 | 19.1 | 14.4 | 19.4 |
|---|
| OPM % | 18.62% | 11.84% | 13.25% | 12.19% | 12.09% | 17.37% | 16.12% | 19.43% | 14.9% | 18.79% |
|---|
| Other Income | 4.4 | 4.9 | 2.8 | 4.3 | 5.0 | 3.2 | 3.1 | 4.3 | 3.3 | 2.7 |
|---|
| Interest | 1.9 | 1.9 | 1.5 | 1.5 | 1.4 | 1.4 | 0.7 | 0.7 | 0.7 | 0.4 |
|---|
| Depreciation | 7.6 | 7.9 | 7.6 | 7.6 | 7.5 | 6.7 | 6.7 | 6.7 | 6.6 | 6.5 |
|---|
| Profit before tax | 13.1 | 6.0 | 5.9 | 6.3 | 6.8 | 11.9 | 11.4 | 16.0 | 10.4 | 16.4 |
|---|
| Tax % | -28.7% | -21.1% | -41% | -33.5% | -18.7% | -22.2% | 31.7% | 20.9% | 32% | -29.8% |
|---|
| Net Profit | 9.4 | 4.7 | 3.5 | 4.2 | 5.6 | 9.2 | 7.8 | 12.7 | 7.1 | 10.5 |
|---|
| EPS in Rs | 3.83 | 1.94 | 1.42 | 1.72 | 2.28 | 3.77 | 3.17 | 5.17 | 2.88 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
20% |
| 3 Years: |
21% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
-17% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
20% |
| 3 Years: |
13% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
13% |
| 3 Years: |
-11% |
| TTM: |
73% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
-17% |
| 1 Year: |
-6% |
