Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 145.1 | 97.5 | 102.6 | 112.0 | 182.9 | 112.5 | 129.4 | 171.6 | 183.7 | 158.0 |
|---|
| Expenses | 126.9 | 91.3 | 94.2 | 97.9 | 167.9 | 100.9 | 115.7 | 143.5 | 153.1 | 139.8 |
|---|
| Operating Profit | 18.1 | 6.2 | 8.4 | 14.0 | 15.1 | 11.6 | 13.6 | 28.1 | 30.6 | 18.3 |
|---|
| OPM % | 12.5% | 6.34% | 8.17% | 12.54% | 8.24% | 10.33% | 10.54% | 16.39% | 16.65% | 11.55% |
|---|
| Other Income | 0.2 | 3.6 | 3.5 | 5.8 | 4.0 | 4.6 | 3.3 | -2.0 | 1.0 | 6.7 |
|---|
| Interest | 0.7 | 0.6 | 0.3 | 0.2 | 0.4 | 0.5 | 0.2 | 0.4 | 0.4 | 0.7 |
|---|
| Depreciation | 9.9 | 7.7 | 7.7 | 8.1 | 8.2 | 7.4 | 7.9 | 8.0 | 8.1 | 7.8 |
|---|
| Profit before tax | 7.7 | 1.5 | 4.0 | 11.5 | 10.4 | 8.3 | 8.8 | 17.7 | 23.0 | 16.5 |
|---|
| Tax % | -34.7% | -11.5% | -28.4% | -27.9% | -30.9% | -26.8% | -23.4% | -26.9% | -27.9% | 27.5% |
|---|
| Net Profit | 5.0 | 1.3 | 2.8 | 8.3 | 7.2 | 6.1 | 6.7 | 12.9 | 16.5 | 12.0 |
|---|
| EPS in Rs | 1.15 | 0.3 | 0.65 | 1.91 | 1.65 | 1.4 | 1.54 | 2.96 | 0 | 2.75 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 93.7 | 145.1 | 97.5 | 102.6 | 112.0 | 182.3 | 112.5 | 129.1 | 170.4 | 182.6 |
|---|
| Expenses | 80.5 | 126.9 | 91.3 | 94.2 | 97.9 | 167.9 | 100.9 | 115.5 | 143.5 | 153.2 |
|---|
| Operating Profit | 13.1 | 18.1 | 6.2 | 8.4 | 14.0 | 14.4 | 11.6 | 13.6 | 26.9 | 29.4 |
|---|
| OPM % | 14.02% | 12.49% | 6.34% | 8.17% | 12.54% | 7.88% | 10.29% | 10.51% | 15.77% | 16.12% |
|---|
| Other Income | 0.8 | 0.2 | 3.6 | 3.5 | 5.8 | 4.0 | 4.7 | 3.3 | -2.0 | 1.0 |
|---|
| Interest | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 | 0.5 | 0.8 | 0.5 | 0.8 | 0.7 |
|---|
| Depreciation | 8.2 | 9.9 | 7.7 | 7.7 | 8.1 | 8.2 | 7.4 | 7.9 | 8.0 | 8.1 |
|---|
| Profit before tax | 5.1 | 7.6 | 1.4 | 3.8 | 11.5 | 9.6 | 8.0 | 8.4 | 16.1 | 21.6 |
|---|
| Tax % | -26.2% | -34.8% | -11.9% | -29.5% | -28.2% | -33.6% | -27.7% | -24.4% | -29.5% | -29.7% |
|---|
| Net Profit | 3.7 | 5.0 | 1.2 | 2.7 | 8.2 | 6.4 | 5.8 | 6.4 | 11.4 | 15.1 |
|---|
| EPS in Rs | 0.86 | 1.14 | 0.29 | 0.63 | 1.89 | 1.55 | 1.36 | 1.5 | 2.78 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-8% |
| 3 Years: |
-16% |
| TTM: |
121% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
13% |
| 3 Years: |
-3% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-18% |
| TTM: |
114% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
13% |
| 3 Years: |
-3% |
| 1 Year: |
13% |
