Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 89.7 | 93.4 | 93.5 | 100.4 | 97.3 | 98.0 | 102.4 | 105.6 | 99.1 | 98.4 |
|---|
| Expenses | 69.3 | 74.5 | 80.2 | 83.2 | 83.2 | 81.4 | 84.8 | 88.2 | 84.4 | 84.7 |
|---|
| Operating Profit | 20.4 | 18.9 | 13.3 | 17.2 | 14.0 | 16.6 | 17.6 | 17.5 | 14.7 | 13.8 |
|---|
| OPM % | 22.78% | 20.21% | 14.24% | 17.1% | 14.43% | 16.97% | 17.2% | 16.53% | 14.79% | 13.98% |
|---|
| Other Income | 1.7 | 1.7 | 2.0 | 0.9 | 1.2 | 1.3 | 1.6 | 1.7 | 1.9 | 2.2 |
|---|
| Interest | 0.3 | 0.2 | 0.1 | 0.3 | 0.6 | 0.5 | 0.3 | 0.6 | 0.8 | 0.8 |
|---|
| Depreciation | 1.2 | 1.2 | 1.3 | 1.6 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 |
|---|
| Profit before tax | 20.7 | 19.2 | 13.8 | 16.2 | 12.5 | 15.4 | 16.8 | 16.5 | 13.5 | 12.9 |
|---|
| Tax % | -24.7% | -25.9% | -26.4% | -25.7% | -28.3% | -27.8% | -26.8% | -25.6% | -25.2% | 26.1% |
|---|
| Net Profit | 15.5 | 14.3 | 10.2 | 12.0 | 9.0 | 11.1 | 12.3 | 12.2 | 10.0 | 9.5 |
|---|
| EPS in Rs | 1.51 | 1.34 | 0.95 | 1.13 | 0.84 | 1.04 | 1.15 | 1.15 | 0 | 0.89 |
|---|
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 100.6 | 98.8 | 99.9 | 107.0 | 115.9 | 104.3 |
|---|
| Expenses | 83.5 | 85.2 | 83.3 | 87.9 | 94.1 | 90.9 |
|---|
| Operating Profit | 17.1 | 13.6 | 16.7 | 19.1 | 21.8 | 13.4 |
|---|
| OPM % | 17% | 13.77% | 16.68% | 17.85% | 18.79% | 12.86% |
|---|
| Other Income | 0.9 | 1.2 | 1.3 | 1.6 | 1.7 | 1.8 |
|---|
| Interest | 0.4 | 0.6 | 0.5 | 0.4 | 0.8 | 1.2 |
|---|
| Depreciation | 1.7 | 2.5 | 2.4 | 2.5 | 2.6 | 2.6 |
|---|
| Profit before tax | 15.9 | 11.7 | 15.0 | 17.8 | 20.0 | 11.4 |
|---|
| Tax % | -26.2% | -29% | 28% | 26.7% | 25.8% | -25.5% |
|---|
| Net Profit | 11.7 | 8.3 | 10.8 | 13.0 | 14.9 | 8.4 |
|---|
| EPS in Rs | 1.1 | 0.78 | 1.01 | 1.22 | 1.39 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
20% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-20% |
