Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.4 | 3.6 | 3.5 | 3.5 | 3.1 | 2.7 | 7.0 | 7.0 | 5.8 | 6.4 |
|---|
| Expenses | 1.8 | 1.5 | 1.7 | 1.8 | 1.6 | 1.8 | 2.3 | 2.3 | 2.4 | 2.9 |
|---|
| Operating Profit | 1.6 | 2.1 | 1.8 | 1.7 | 1.5 | 0.9 | 4.7 | 4.7 | 3.4 | 3.5 |
|---|
| OPM % | 47.07% | 58.78% | 51.07% | 48.92% | 48.42% | 32.64% | 67% | 67% | 58.26% | 55.11% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 1.0 | 1.2 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.4 | 0.4 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 0.5 | 0.8 | 0.7 | 0.6 | 0.4 | 0.0 | 3.6 | 3.6 | 2.9 | 3.0 |
|---|
| Tax % | -30.1% | 11% | -23.3% | -26.1% | -15.7% | 41.9% | -17.4% | 17.4% | -23.3% | -36.6% |
|---|
| Net Profit | 0.4 | 0.9 | 0.5 | 0.4 | 0.4 | 0.0 | 3.0 | 3.0 | 2.2 | 1.9 |
|---|
| EPS in Rs | 0.04 | 0.09 | 0.05 | 0.04 | 0.04 | | 0.15 | 0.15 | 0.11 | 0.09 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 135.9 | 137.5 | 191.0 | 207.3 | 214.5 | 200.6 | 200.6 | 247.4 | 209.3 | 253.0 |
|---|
| Expenses | 92.1 | 101.7 | 142.3 | 140.6 | 147.1 | 147.7 | 147.7 | 171.5 | 149.8 | 156.7 |
|---|
| Operating Profit | 43.8 | 35.8 | 48.7 | 66.7 | 67.5 | 52.9 | 52.9 | 75.8 | 59.6 | 96.3 |
|---|
| OPM % | 32.21% | 26.07% | 25.48% | 32.19% | 31.46% | 26.39% | 26.39% | 30.66% | 28.45% | 38.04% |
|---|
| Other Income | 3.6 | 1.8 | 2.9 | 2.5 | 1.9 | 5.3 | 5.3 | 1.8 | 2.1 | 2.0 |
|---|
| Interest | 5.8 | 6.7 | 9.8 | 11.4 | 12.4 | 13.2 | 13.2 | 15.1 | 16.3 | 21.6 |
|---|
| Depreciation | 1.4 | 1.5 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 2.0 | 2.1 | 2.8 |
|---|
| Profit before tax | 40.3 | 29.4 | 40.0 | 56.2 | 55.2 | 43.4 | 43.4 | 60.6 | 43.3 | 73.9 |
|---|
| Tax % | -24.8% | -27.6% | -25.2% | -28.3% | -28.6% | 26.2% | -26.2% | 23.4% | -29% | 27.6% |
|---|
| Net Profit | 30.3 | 21.3 | 29.9 | 40.3 | 39.4 | 32.0 | 32.0 | 46.5 | 30.7 | 53.5 |
|---|
| EPS in Rs | 3.01 | 2.12 | 2.98 | 4.01 | 1.96 | 1.59 | 1.59 | 2.28 | 1.52 | 2.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
22% |
| 3 Years: |
29% |
| TTM: |
88% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
33% |
| 3 Years: |
51% |
| TTM: |
496% |
| Stock Price CAGR |
| 10 Years: |
61% |
| 5 Years: |
104% |
| 3 Years: |
103% |
| 1 Year: |
104% |
| Compounded Sales
Growth |
| 10 Years: |
31% |
| 5 Years: |
47% |
| 3 Years: |
47% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
66% |
| 3 Years: |
43% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
61% |
| 5 Years: |
104% |
| 3 Years: |
103% |
| 1 Year: |
104% |
