Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 22.1 | 21.0 | 11.3 | 22.9 | 22.6 | 24.7 | 19.7 | 32.7 | 22.0 | 27.6 |
|---|
| Expenses | 19.8 | 19.9 | 8.8 | 18.8 | 17.9 | 22.2 | 17.2 | 29.0 | 18.1 | 23.1 |
|---|
| Operating Profit | 2.3 | 1.1 | 2.6 | 4.1 | 4.7 | 2.5 | 2.5 | 3.7 | 3.9 | 4.5 |
|---|
| OPM % | 10.39% | 5.37% | 22.67% | 17.86% | 20.86% | 10.03% | 12.71% | 11.34% | 17.76% | 16.22% |
|---|
| Other Income | 0.3 | 0.7 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.4 |
|---|
| Interest | 0.4 | 0.6 | 0.6 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 |
|---|
| Depreciation | 0.6 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 |
|---|
| Profit before tax | 1.5 | 0.1 | 1.0 | 2.1 | 2.9 | 0.9 | 1.1 | 2.2 | 2.6 | 3.2 |
|---|
| Tax % | 22.6% | 34.3% | -13% | -10.4% | -5.8% | -49.2% | -20.5% | -14.9% | -18.7% | 38.3% |
|---|
| Net Profit | 1.8 | 0.1 | 0.9 | 1.9 | 2.7 | 0.4 | 0.9 | 1.9 | 2.1 | 2.0 |
|---|
| EPS in Rs | 1.14 | 3.09 | 0.55 | 1.18 | 1.69 | 0.29 | 0.55 | 1.17 | 1.2 | 1.13 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.7 | 19.7 | 32.7 | 22.0 |
|---|
| Expenses | 22.2 | 17.2 | 29.0 | 18.1 |
|---|
| Operating Profit | 2.5 | 2.5 | 3.7 | 3.9 |
|---|
| OPM % | 10.03% | 12.71% | 11.33% | 17.76% |
|---|
| Other Income | 0.3 | 0.3 | 0.2 | 0.6 |
|---|
| Interest | 0.7 | 0.6 | 0.6 | 0.7 |
|---|
| Depreciation | 1.2 | 1.1 | 1.1 | 1.2 |
|---|
| Profit before tax | 0.9 | 1.1 | 2.2 | 2.6 |
|---|
| Tax % | -49.2% | 20.5% | 14.9% | 18.7% |
|---|
| Net Profit | 0.4 | 0.9 | 1.9 | 2.1 |
|---|
| EPS in Rs | 0.29 | 0.55 | 1.17 | 1.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
16% |
| 3 Years: |
11% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
50% |
| 3 Years: |
6% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
6% |
| 1 Year: |
-40% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
6% |
| 1 Year: |
-40% |
