Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 82.9 | 84.1 | 73.1 | 77.8 | 88.3 | 93.5 | 96.9 | 94.2 |
|---|
| Expenses | 66.7 | 66.4 | 59.3 | 63.3 | 70.0 | 73.3 | 75.5 | 75.9 |
|---|
| Operating Profit | 16.2 | 17.7 | 13.8 | 14.5 | 18.2 | 20.2 | 21.4 | 18.4 |
|---|
| OPM % | 19.49% | 21.01% | 18.9% | 18.6% | 20.66% | 21.65% | 22.12% | 19.5% |
|---|
| Other Income | 1.1 | 0.2 | 1.2 | 1.3 | 0.8 | 0.8 | 0.3 | 0.3 |
|---|
| Interest | 1.2 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 1.4 | 1.5 | 1.6 | 1.7 | 2.3 | 2.4 | 2.4 | 3.9 |
|---|
| Profit before tax | 14.5 | 15.4 | 13.3 | 14.0 | 16.7 | 18.6 | 19.4 | 14.7 |
|---|
| Tax % | -24.7% | -24.2% | -32.1% | -28% | -25.7% | -26.9% | 22.9% | 24.2% |
|---|
| Net Profit | 11.1 | 11.6 | 9.1 | 10.1 | 12.4 | 13.6 | 14.8 | 11.1 |
|---|
| EPS in Rs | 0.97 | 0.94 | 0.7 | 0.78 | 0.96 | 1.05 | 1.15 | 0.86 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 82.9 | 84.1 | 73.1 | 77.8 | 89.7 | 95.0 | 99.8 |
|---|
| Expenses | 66.8 | 66.4 | 59.3 | 63.3 | 71.7 | 74.6 | 78.1 |
|---|
| Operating Profit | 16.2 | 17.7 | 13.8 | 14.4 | 18.1 | 20.4 | 21.7 |
|---|
| OPM % | 19.5% | 21.01% | 18.89% | 18.57% | 20.16% | 21.44% | 21.74% |
|---|
| Other Income | 1.1 | 0.2 | 1.2 | 1.3 | 1.0 | 0.8 | 0.6 |
|---|
| Interest | 1.2 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 1.4 | 1.5 | 1.6 | 1.7 | 2.4 | 2.4 | 2.5 |
|---|
| Profit before tax | 14.5 | 15.4 | 13.3 | 13.9 | 16.7 | 18.7 | 19.7 |
|---|
| Tax % | -24.6% | -24.1% | -32.3% | -28.1% | 25.7% | 26.8% | -22.7% |
|---|
| Net Profit | 11.1 | 11.6 | 9.0 | 10.0 | 12.4 | 13.7 | 15.2 |
|---|
| EPS in Rs | 0.97 | 0.94 | 0.7 | 0.78 | 0.96 | 1.06 | 1.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
44% |
| 3 Years: |
24% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
25% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
20% |
