Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 118.5 | 184.2 | 199.5 | 273.4 | 252.2 | 302.6 | 336.4 | 411.4 | 331.5 |
|---|
| Expenses | 110.5 | 169.2 | 179.1 | 246.2 | 229.8 | 275.9 | 307.0 | 374.7 | 300.6 |
|---|
| Operating Profit | 8.0 | 15.0 | 20.4 | 27.2 | 22.4 | 26.7 | 29.4 | 36.7 | 30.9 |
|---|
| OPM % | 6.72% | 8.16% | 10.22% | 9.96% | 8.89% | 8.83% | 8.75% | 8.92% | 9.32% |
|---|
| Other Income | 1.5 | 0.7 | 4.5 | 4.7 | 4.5 | 3.7 | 3.5 | 12.7 | 11.7 |
|---|
| Interest | 4.4 | 3.4 | 2.1 | 3.8 | 2.1 | 2.2 | 2.3 | 1.1 | 1.1 |
|---|
| Depreciation | 2.0 | 2.4 | 1.8 | 2.1 | 2.1 | 2.4 | 4.0 | 6.2 | 7.0 |
|---|
| Profit before tax | 3.0 | 9.9 | 20.9 | 26.0 | 22.8 | 25.8 | 26.8 | 42.2 | 34.6 |
|---|
| Tax % | -31.4% | -23.6% | -27.2% | -26.2% | -26.5% | -28% | -24.4% | -24% | 25.1% |
|---|
| Net Profit | 2.1 | 7.6 | 15.2 | 19.2 | 16.7 | 18.6 | 20.2 | 32.0 | 25.9 |
|---|
| EPS in Rs | 0.24 | 0.77 | 1.45 | 1.56 | 1.36 | 1.51 | 1.64 | 0 | 1.92 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 118.5 | 184.2 | 199.5 | 273.4 | 252.2 | 302.6 | 336.9 | 412.1 |
|---|
| Expenses | 110.5 | 169.2 | 179.1 | 246.2 | 229.8 | 275.9 | 307.9 | 376.1 |
|---|
| Operating Profit | 8.0 | 15.0 | 20.4 | 27.2 | 22.4 | 26.7 | 29.0 | 36.0 |
|---|
| OPM % | 6.72% | 8.16% | 10.22% | 9.96% | 8.89% | 8.83% | 8.6% | 8.73% |
|---|
| Other Income | 1.5 | 0.7 | 4.5 | 4.7 | 4.5 | 6.0 | 3.5 | 12.7 |
|---|
| Interest | 4.4 | 3.4 | 2.1 | 3.8 | 2.1 | 2.2 | 2.3 | 1.1 |
|---|
| Depreciation | 2.0 | 2.4 | 1.8 | 2.1 | 2.1 | 2.4 | 4.0 | 6.3 |
|---|
| Profit before tax | 3.0 | 9.9 | 20.9 | 26.0 | 22.8 | 28.1 | 26.3 | 41.3 |
|---|
| Tax % | -31.4% | -23.6% | -27.2% | -26.2% | 26.5% | 27.8% | 24.8% | -24.5% |
|---|
| Net Profit | 2.1 | 7.6 | 15.2 | 19.2 | 16.7 | 20.3 | 19.7 | 31.1 |
|---|
| EPS in Rs | 0.24 | 0.77 | 1.45 | 1.56 | 1.36 | 1.65 | 1.6 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
80% |
| 3 Years: |
52% |
| TTM: |
68% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
88% |
| 3 Years: |
28% |
| TTM: |
99% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
34% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
68% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
34% |
