Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 66.9 | 65.9 | 78.5 | 96.4 | 101.3 | 114.1 | 117.9 | 127.3 | 106.0 | 98.1 |
|---|
| Expenses | 43.4 | 42.6 | 46.0 | 57.5 | 57.5 | 64.7 | 65.8 | 59.0 | 50.6 | 49.7 |
|---|
| Operating Profit | 23.5 | 23.3 | 32.5 | 38.9 | 43.8 | 49.4 | 52.1 | 68.3 | 55.4 | 48.3 |
|---|
| OPM % | 35.11% | 35.3% | 41.39% | 40.36% | 43.2% | 43.3% | 44.2% | 53.63% | 52.25% | 49.27% |
|---|
| Other Income | 4.0 | 4.3 | 1.0 | 1.2 | 0.9 | 1.8 | 1.9 | 0.0 | 9.6 | 1.8 |
|---|
| Interest | 13.9 | 15.9 | 18.5 | 21.1 | 23.9 | 28.6 | 29.3 | 29.6 | 32.1 | 34.9 |
|---|
| Depreciation | 1.6 | 1.9 | 1.8 | 2.1 | 2.1 | 2.1 | 2.3 | 2.5 | 2.5 | 2.5 |
|---|
| Profit before tax | 12.0 | 9.8 | 13.1 | 16.8 | 18.7 | 20.4 | 22.3 | 36.2 | 30.5 | 12.6 |
|---|
| Tax % | 27.3% | 24.6% | 27.7% | 29.1% | 18.8% | 19.4% | 26.7% | 26.3% | 28.4% | 26.3% |
|---|
| Net Profit | 8.7 | 7.4 | 9.4 | 11.9 | 15.1 | 16.5 | 16.4 | 26.7 | 21.8 | 9.3 |
|---|
| EPS in Rs | 1.55 | 1.3 | 1.67 | 2.11 | 2.68 | 2.91 | 2.9 | 4.72 | 7.72 | 1.65 |
|---|
| Metrics | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 |
|---|
| Sales | 27.5 | 32.9 | 31.6 | 32.9 | 34.0 | 36.1 | 42.8 | 43.5 | 42.1 | 43.1 |
|---|
| Expenses | 28.0 | 30.7 | 27.7 | 30.4 | 33.3 | 34.6 | 37.0 | 36.6 | 34.1 | 33.1 |
|---|
| Operating Profit | -0.5 | 2.2 | 3.9 | 2.5 | 0.8 | 1.5 | 5.8 | 6.9 | 8.1 | 10.0 |
|---|
| OPM % | -1.99% | 6.61% | 12.24% | 7.46% | 2.24% | 4.11% | 13.47% | 15.91% | 19.14% | 23.21% |
|---|
| Other Income | 1.8 | 2.4 | 1.7 | 2.2 | 2.5 | 3.7 | 0.9 | 1.1 | 0.9 | 1.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.9 | 0.7 | 1.5 | 2.5 | 3.5 | 5.9 | 7.5 |
|---|
| Depreciation | 0.9 | 0.7 | 0.8 | 0.0 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.0 |
|---|
| Profit before tax | 0.3 | 3.8 | 4.7 | 3.8 | 2.0 | 3.1 | 3.6 | 4.1 | 2.6 | 3.5 |
|---|
| Tax % | 0% | 0% | 0% | -21.5% | -14.1% | -26.6% | -20.9% | -20.8% | -21.5% | -32.4% |
|---|
| Net Profit | -1.3 | 2.6 | 3.0 | 2.9 | 1.7 | 2.3 | 2.8 | 3.2 | 2.0 | 2.4 |
|---|
| EPS in Rs | -0.23 | | | 0.53 | 0.31 | 0.4 | 0.5 | 0.57 | 0.36 | 0.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
21% |
| 3 Years: |
24% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
44% |
| 3 Years: |
42% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
46% |
| 3 Years: |
40% |
| 1 Year: |
25% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
22% |
| 3 Years: |
20% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
46% |
| 3 Years: |
40% |
| 1 Year: |
25% |
