Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 32.6 | 28.3 | 41.5 | 54.0 | 71.1 | 62.4 | 71.3 | 73.7 | 50.9 | 45.4 |
|---|
| Expenses | 20.3 | 23.3 | 25.0 | 34.0 | 42.4 | 26.6 | 42.5 | 44.7 | 34.9 | 30.6 |
|---|
| Operating Profit | 12.3 | 4.9 | 16.5 | 19.9 | 28.7 | 35.8 | 28.8 | 29.0 | 16.0 | 14.8 |
|---|
| OPM % | 37.68% | 17.4% | 39.68% | 36.96% | 40.36% | 57.35% | 40.37% | 39.39% | 31.5% | 32.54% |
|---|
| Other Income | 0.0 | 0.1 | 0.1 | 0.4 | 0.0 | 0.2 | 0.0 | 0.0 | 3.7 | 0.5 |
|---|
| Interest | 2.5 | 2.5 | 2.0 | 2.0 | 4.2 | 4.1 | 5.0 | 5.5 | 4.4 | 4.4 |
|---|
| Depreciation | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | 9.3 | 2.0 | 14.0 | 17.4 | 23.9 | 31.3 | 23.1 | 22.8 | 11.0 | 10.0 |
|---|
| Tax % | 28.4% | 25.9% | 24.9% | 23.1% | 24.7% | 24.4% | 26.2% | 22.6% | 27.1% | 24.3% |
|---|
| Net Profit | 6.6 | 1.4 | 10.5 | 13.7 | 18.0 | 23.6 | 17.1 | 17.7 | 10.6 | 7.6 |
|---|
| EPS in Rs | 0.64 | 0.14 | 1.01 | 1.31 | 1.73 | 2.27 | 1.64 | 1.62 | 0.98 | 0.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 39.9 | 33.5 | 29.3 | 42.8 | 56.0 | 72.7 | 63.7 | 72.8 | 76.4 | 51.8 |
|---|
| Expenses | 22.0 | 21.0 | 23.6 | 25.4 | 34.6 | 43.2 | 26.9 | 42.9 | 45.7 | 35.2 |
|---|
| Operating Profit | 18.0 | 12.6 | 5.7 | 17.4 | 21.4 | 29.5 | 36.8 | 29.9 | 30.7 | 16.6 |
|---|
| OPM % | 45% | 37.42% | 19.51% | 40.65% | 38.16% | 40.6% | 57.82% | 41.07% | 40.15% | 32.12% |
|---|
| Other Income | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 3.5 |
|---|
| Interest | 2.0 | 2.6 | 2.5 | 2.2 | 2.1 | 4.2 | 4.1 | 5.2 | 5.9 | 4.8 |
|---|
| Depreciation | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 |
|---|
| Profit before tax | 15.6 | 9.4 | 2.7 | 14.8 | 18.7 | 24.8 | 32.3 | 24.0 | 24.0 | 11.2 |
|---|
| Tax % | 22.6% | 28.4% | 26.7% | 24.9% | 23.7% | 24.7% | 24.6% | 26.2% | 22.7% | 27.6% |
|---|
| Net Profit | 12.6 | 7.2 | 2.0 | 11.6 | 14.7 | 19.6 | 24.7 | 18.8 | 19.9 | 12.3 |
|---|
| EPS in Rs | 1.21 | 0.69 | 0.19 | 1.11 | 1.41 | 1.88 | 2.37 | 1.81 | 1.83 | 1.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
25% |
| 3 Years: |
17% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
23% |
| 3 Years: |
2% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
60% |
| 3 Years: |
-7% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
22% |
| 3 Years: |
13% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
26% |
| 3 Years: |
3% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
60% |
| 3 Years: |
-7% |
| 1 Year: |
7% |
