Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 44.1 | 46.6 | 26.4 | 53.2 | 45.4 | 58.3 | 39.4 | 56.0 | 46.1 | 61.4 |
|---|
| Expenses | 35.8 | 38.6 | 29.5 | 37.8 | 41.3 | 36.4 | 35.2 | 45.2 | 39.4 | 49.2 |
|---|
| Operating Profit | 8.2 | 8.1 | -3.1 | 15.4 | 4.1 | 22.0 | 4.3 | 10.8 | 6.7 | 12.2 |
|---|
| OPM % | 18.67% | 17.34% | -11.87% | 28.9% | 9.1% | 37.65% | 10.83% | 19.31% | 14.53% | 19.89% |
|---|
| Other Income | 1.0 | 2.0 | 3.4 | 3.3 | 0.8 | 0.5 | 2.8 | 1.7 | 2.0 | 2.7 |
|---|
| Interest | 0.4 | 1.6 | 0.3 | 0.4 | 0.5 | 1.1 | 0.2 | 0.2 | 0.0 | 0.4 |
|---|
| Depreciation | 3.1 | 2.8 | 3.4 | 3.9 | 3.9 | 4.2 | 3.8 | 3.8 | 3.9 | 3.7 |
|---|
| Profit before tax | 5.7 | 5.7 | -3.4 | 14.4 | 0.5 | 17.2 | 3.0 | 8.4 | 4.8 | 10.8 |
|---|
| Tax % | -21.3% | -27.8% | -24.1% | -27.6% | -22.4% | -27.7% | -29% | 27.7% | 29.7% | 34.7% |
|---|
| Net Profit | 4.5 | 4.1 | -2.6 | 10.4 | 0.4 | 12.4 | 2.1 | 6.1 | 3.4 | 7.1 |
|---|
| EPS in Rs | 0.59 | 0.54 | -0.33 | 1.33 | 0.05 | 1.56 | 0.26 | 0.74 | 0.41 | 0.85 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 58.5 | 61.2 | 76.8 | 79.7 | 96.3 | 97.4 | 99.7 | 92.4 | 141.2 | 138.9 |
|---|
| Expenses | 36.7 | 40.0 | 53.0 | 56.0 | 68.0 | 72.8 | 66.8 | 65.6 | 108.8 | 108.9 |
|---|
| Operating Profit | 21.7 | 21.2 | 23.8 | 23.8 | 28.3 | 24.6 | 32.9 | 26.9 | 32.4 | 29.9 |
|---|
| OPM % | 37.18% | 34.66% | 30.94% | 29.81% | 29.34% | 25.29% | 33% | 29.07% | 22.93% | 21.54% |
|---|
| Other Income | 1.4 | 1.1 | 2.2 | 1.0 | 0.4 | 2.1 | 3.4 | 2.6 | 1.5 | 2.0 |
|---|
| Interest | 0.4 | 0.4 | 1.6 | 0.3 | 0.4 | 1.0 | 1.4 | 0.3 | 0.7 | 0.3 |
|---|
| Depreciation | 4.0 | 4.0 | 3.9 | 4.7 | 5.2 | 5.3 | 5.6 | 5.5 | 6.0 | 6.2 |
|---|
| Profit before tax | 18.7 | 18.0 | 20.4 | 19.8 | 23.0 | 20.5 | 29.4 | 23.7 | 27.1 | 25.4 |
|---|
| Tax % | -12% | -15.5% | -22.5% | -17.2% | -18.5% | -2.3% | -27.8% | 23.1% | -17.8% | -11.8% |
|---|
| Net Profit | 16.5 | 15.2 | 15.8 | 16.4 | 18.8 | 20.0 | 21.2 | 18.2 | 22.3 | 22.4 |
|---|
| EPS in Rs | 2.19 | 2 | 2.06 | 2 | 2.35 | 2.58 | 2.57 | 2.16 | 2.65 | 2.53 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
15% |
| 3 Years: |
10% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
10% |
| 3 Years: |
-15% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
42% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
27% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-7% |
