Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 49.7 | 40.0 | 50.9 | 49.7 | 39.7 | 40.3 | 63.5 | 69.1 | 80.0 | 69.3 |
|---|
| Expenses | 38.6 | 43.6 | 44.1 | 44.7 | 50.3 | 49.1 | 58.2 | 58.0 | 69.3 | 66.4 |
|---|
| Operating Profit | 11.1 | -3.6 | 6.7 | 5.1 | -10.6 | -8.8 | 5.3 | 11.1 | 10.7 | 2.9 |
|---|
| OPM % | 22.4% | -9.06% | 13.2% | 10.17% | -26.78% | -21.83% | 8.35% | 16.06% | 13.33% | 4.19% |
|---|
| Other Income | 1.2 | 6.3 | 1.1 | 1.6 | 8.0 | 7.0 | 7.3 | 8.0 | 8.4 | 5.1 |
|---|
| Interest | 3.4 | 0.6 | 1.0 | 1.5 | 1.3 | 0.7 | 1.5 | 1.8 | 2.1 | 2.3 |
|---|
| Depreciation | 1.8 | 1.8 | 2.2 | 2.3 | 2.4 | 1.9 | 2.0 | 2.4 | 2.6 | 2.8 |
|---|
| Profit before tax | 7.2 | -2.3 | 4.6 | 2.9 | -5.1 | -4.4 | 9.2 | 14.9 | 14.9 | 3.3 |
|---|
| Tax % | 47.3% | -512.4% | 18.7% | -153.1% | 40.7% | 1.9% | 18.2% | 17% | 37.8% | -276% |
|---|
| Net Profit | 3.8 | 1.4 | 3.8 | 7.2 | -3.7 | -4.3 | 7.5 | 12.3 | 8.9 | 11.0 |
|---|
| EPS in Rs | 0 | 0.55 | 1.49 | 2.91 | -1.51 | -1.73 | 3.03 | 4.9 | 3.51 | 4.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 56.6 | 54.3 | 42.1 | 46.7 | 70.5 | 75.2 | 90.2 | 81.7 | 108.0 | 76.5 |
|---|
| Expenses | 47.0 | 47.9 | 54.0 | 52.2 | 63.0 | 64.7 | 78.1 | 67.7 | 78.9 | 68.0 |
|---|
| Operating Profit | 9.6 | 6.4 | -11.8 | -5.6 | 7.6 | 10.5 | 12.1 | 14.0 | 29.1 | 8.5 |
|---|
| OPM % | 17.03% | 11.78% | -28.11% | -11.91% | 10.72% | 13.97% | 13.4% | 17.12% | 26.93% | 11.05% |
|---|
| Other Income | 1.4 | 2.0 | 8.3 | 7.5 | 7.6 | 8.2 | 9.2 | 7.5 | 6.8 | 7.4 |
|---|
| Interest | 0.9 | 1.3 | 1.3 | 0.8 | 1.1 | 1.3 | 1.7 | 1.8 | 1.7 | 1.8 |
|---|
| Depreciation | 2.3 | 2.4 | 2.4 | 2.0 | 2.1 | 2.7 | 3.1 | 2.6 | 2.8 | 2.9 |
|---|
| Profit before tax | 7.8 | 4.7 | -7.3 | -0.9 | 12.0 | 14.7 | 16.6 | 17.0 | 31.4 | 11.1 |
|---|
| Tax % | 19.6% | -84.5% | 27.7% | -104% | 18.9% | 16.4% | 37.3% | 18.5% | 17.9% | 22.2% |
|---|
| Net Profit | 6.1 | 8.7 | -5.4 | 0.3 | 9.3 | 12.3 | 10.6 | 13.9 | 25.9 | 8.6 |
|---|
| EPS in Rs | 2.428 | 3.51 | -2.17 | 0.14 | 3.74 | 4.88 | 4.15 | 5.42 | 10.12 | 3.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
22% |
| 3 Years: |
21% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
48% |
| 3 Years: |
72% |
| TTM: |
138% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
44% |
| 3 Years: |
25% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
20% |
| 3 Years: |
7% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
46% |
| 3 Years: |
19% |
| TTM: |
88% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
44% |
| 3 Years: |
25% |
| 1 Year: |
37% |
