Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 26.8 | 37.6 | 37.2 | 37.7 | 37.8 | 43.2 | 39.9 | 40.1 | 40.3 | 40.7 |
|---|
| Expenses | 21.1 | 32.2 | 33.9 | 33.9 | 32.7 | 33.3 | 34.6 | 34.2 | 34.4 | 35.6 |
|---|
| Operating Profit | 5.7 | 5.3 | 3.3 | 3.8 | 5.0 | 9.9 | 5.3 | 6.0 | 6.0 | 5.1 |
|---|
| OPM % | 21.29% | 14.23% | 8.84% | 9.99% | 13.3% | 22.82% | 13.4% | 14.86% | 14.77% | 12.43% |
|---|
| Other Income | 1.7 | 1.4 | 1.8 | 2.2 | 2.0 | 2.8 | 3.0 | 3.3 | 4.0 | 3.7 |
|---|
| Interest | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Depreciation | 1.6 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 | 1.2 | 1.1 | 0.8 | 0.8 |
|---|
| Profit before tax | 5.8 | 4.9 | 3.4 | 4.3 | 5.5 | 11.1 | 7.0 | 8.1 | 9.0 | 7.8 |
|---|
| Tax % | -25% | -29% | -24.5% | -24.2% | -25.3% | -24.9% | 24.4% | 24.6% | 25.1% | 16.3% |
|---|
| Net Profit | 4.4 | 3.5 | 2.6 | 3.3 | 4.1 | 8.3 | 5.3 | 6.1 | 6.7 | 6.5 |
|---|
| EPS in Rs | 1.53 | 1.19 | 0.89 | 1.15 | 1.42 | 2.67 | 1.7 | 1.96 | 2.15 | 2.1 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 40.9 | 42.6 | 54.1 | 55.3 | 55.3 | 54.6 | 56.5 | 57.9 | 58.0 | 58.6 |
|---|
| Expenses | 32.8 | 35.0 | 46.4 | 48.6 | 49.5 | 49.1 | 49.2 | 50.4 | 49.7 | 50.4 |
|---|
| Operating Profit | 8.1 | 7.6 | 7.7 | 6.7 | 5.8 | 5.5 | 7.3 | 7.5 | 8.2 | 8.2 |
|---|
| OPM % | 19.7% | 17.86% | 14.16% | 12.19% | 10.53% | 10.14% | 12.99% | 12.89% | 14.2% | 13.98% |
|---|
| Other Income | 2.1 | 2.3 | 2.2 | 2.8 | 3.0 | 4.1 | 4.4 | 4.3 | 5.5 | 5.1 |
|---|
| Interest | 0.1 | 0.0 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 | 1.6 | 1.4 | 1.0 |
|---|
| Profit before tax | 8.1 | 7.9 | 7.5 | 7.4 | 6.8 | 7.7 | 9.7 | 10.0 | 12.2 | 12.1 |
|---|
| Tax % | -35.7% | -29.7% | -28.9% | -27.9% | -28.7% | -28.2% | -27.1% | -26.6% | -26.5% | -25.5% |
|---|
| Net Profit | 5.2 | 5.6 | 5.4 | 5.3 | 4.9 | 5.5 | 7.1 | 7.4 | 8.9 | 9.0 |
|---|
| EPS in Rs | 1.83 | 1.95 | 1.88 | 1.87 | 1.7 | 1.89 | 2.26 | 2.36 | 2.87 | 2.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
21% |
| 3 Years: |
27% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
19% |
| 3 Years: |
39% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
36% |
| 3 Years: |
2% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
16% |
| 3 Years: |
19% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
22% |
| 3 Years: |
16% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
36% |
| 3 Years: |
2% |
| 1 Year: |
3% |
