Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 71.6 | 76.7 | 72.6 | 70.3 | 82.6 | 68.8 | 64.9 | 53.3 | 90.2 | 78.5 |
|---|
| Expenses | 68.6 | 66.4 | 65.3 | 63.4 | 73.8 | 60.1 | 58.8 | 47.4 | 79.0 | 69.4 |
|---|
| Operating Profit | 3.0 | 10.3 | 7.3 | 7.0 | 8.8 | 8.6 | 6.0 | 5.8 | 11.3 | 9.0 |
|---|
| OPM % | 4.24% | 13.48% | 10.1% | 9.94% | 10.68% | 12.54% | 9.31% | 10.97% | 12.52% | 11.53% |
|---|
| Other Income | 2.9 | -2.7 | 0.8 | 0.7 | 0.9 | 1.0 | 0.8 | 16.5 | 0.7 | 0.6 |
|---|
| Interest | 2.4 | 2.7 | 2.5 | 2.6 | 2.8 | 2.9 | 2.6 | 2.6 | 2.4 | 2.4 |
|---|
| Depreciation | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 |
|---|
| Profit before tax | 2.6 | 4.3 | 5.0 | 4.4 | 6.2 | 6.1 | 3.7 | 3.5 | 8.9 | 6.7 |
|---|
| Tax % | -3.8% | -39.5% | -26.3% | -20.7% | -25.8% | -22.1% | -25.7% | -12.8% | -26.1% | -24% |
|---|
| Net Profit | 2.5 | 2.6 | 3.7 | 3.5 | 4.6 | 4.7 | 2.7 | 16.1 | 6.6 | 5.0 |
|---|
| EPS in Rs | 0.5 | 0.5 | 0.7 | 0.63 | 0.86 | 0.89 | 0.52 | 2.9 | 1.18 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 71.6 | 76.7 | 72.6 | 70.3 | 82.6 | 68.8 | 64.9 | 53.3 | 90.2 | 78.5 |
|---|
| Expenses | 68.6 | 66.4 | 65.3 | 63.4 | 73.8 | 60.1 | 58.8 | 47.2 | 79.0 | 69.4 |
|---|
| Operating Profit | 3.0 | 10.3 | 7.3 | 7.0 | 8.8 | 8.6 | 6.0 | 6.0 | 11.3 | 9.0 |
|---|
| OPM % | 4.24% | 13.48% | 10.1% | 9.94% | 10.68% | 12.54% | 9.31% | 11.32% | 12.52% | 11.53% |
|---|
| Other Income | 2.9 | -2.7 | 0.8 | 0.7 | 1.5 | 1.0 | 0.8 | 16.3 | 0.7 | 0.6 |
|---|
| Interest | 2.4 | 2.7 | 2.5 | 2.6 | 2.8 | 2.9 | 2.6 | 2.6 | 2.4 | 2.4 |
|---|
| Depreciation | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 |
|---|
| Profit before tax | 2.6 | 4.3 | 5.0 | 4.4 | 6.9 | 6.1 | 3.7 | 3.5 | 8.9 | 6.7 |
|---|
| Tax % | -1.7% | -36.2% | -24.8% | -22.5% | -23.5% | -22.1% | -25.7% | -12.8% | -26.1% | -24% |
|---|
| Net Profit | 2.6 | 2.7 | 3.8 | 3.4 | 5.3 | 5.0 | 3.2 | 16.3 | 6.7 | 5.1 |
|---|
| EPS in Rs | 0.54 | 0.57 | 0.76 | 0.68 | 0.93 | 0.94 | 0.61 | 2.94 | 1.21 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
16% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
7% |
| 3 Years: |
87% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
27% |
| 3 Years: |
66% |
| 1 Year: |
43% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
16% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
8% |
| 3 Years: |
90% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
27% |
| 3 Years: |
66% |
| 1 Year: |
43% |
