Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 54.1 | 46.1 | 34.2 | 32.9 | 57.7 | 69.7 | 55.3 | 70.9 | 77.1 | 81.2 |
|---|
| Expenses | 34.9 | 29.6 | 28.6 | 25.3 | 28.3 | 32.9 | 34.6 | 41.6 | 43.6 | 40.3 |
|---|
| Operating Profit | 19.2 | 16.5 | 5.6 | 7.5 | 29.4 | 36.9 | 20.6 | 29.3 | 33.4 | 40.9 |
|---|
| OPM % | 35.43% | 35.79% | 16.38% | 22.92% | 50.98% | 52.86% | 37.32% | 41.29% | 43.38% | 50.37% |
|---|
| Other Income | 1.8 | 1.3 | 1.2 | 1.1 | 2.5 | 0.4 | 1.4 | 1.0 | 1.9 | 0.2 |
|---|
| Interest | 0.4 | 1.2 | 0.7 | 0.7 | 1.1 | 1.4 | 1.2 | 1.9 | 2.6 | 3.1 |
|---|
| Depreciation | 3.2 | 4.9 | 5.3 | 4.8 | 4.9 | 5.2 | 5.7 | 6.1 | 9.4 | 9.0 |
|---|
| Profit before tax | 17.4 | 11.7 | 0.9 | 3.1 | 26.0 | 30.6 | 15.1 | 22.3 | 23.3 | 29.0 |
|---|
| Tax % | -21.7% | -31.2% | -26.7% | -19.2% | -20.9% | -29.7% | -23.1% | -23.1% | -23.1% | -43.3% |
|---|
| Net Profit | 13.6 | 8.0 | 0.6 | 2.5 | 20.5 | 21.5 | 11.6 | 17.2 | 17.9 | 16.4 |
|---|
| EPS in Rs | 3.71 | 2.24 | 0.17 | 0.37 | 5.44 | 5.44 | 2.9 | 4.29 | 4.46 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 54.4 | 46.6 | 34.5 | 33.2 | 59.3 | 71.2 | 55.8 | 72.0 | 89.1 | 94.2 |
|---|
| Expenses | 35.1 | 30.3 | 28.7 | 25.5 | 28.6 | 34.9 | 35.3 | 42.6 | 46.5 | 44.3 |
|---|
| Operating Profit | 19.4 | 16.3 | 5.8 | 7.7 | 30.8 | 36.3 | 20.4 | 29.4 | 42.6 | 49.8 |
|---|
| OPM % | 35.56% | 35% | 16.8% | 23.23% | 51.86% | 50.94% | 36.61% | 40.8% | 47.77% | 52.92% |
|---|
| Other Income | 1.8 | 1.4 | 0.9 | 1.1 | 2.5 | 0.5 | 1.4 | 1.0 | 1.8 | 0.1 |
|---|
| Interest | 0.4 | 1.2 | 0.7 | 0.7 | 1.1 | 1.4 | 1.2 | 1.9 | 2.6 | 3.1 |
|---|
| Depreciation | 9.3 | 10.9 | 11.3 | 10.9 | 11.1 | 11.2 | 11.8 | 12.3 | 15.7 | 15.3 |
|---|
| Profit before tax | 11.5 | 5.6 | -5.2 | -2.8 | 21.2 | 24.1 | 8.8 | 16.2 | 26.1 | 31.6 |
|---|
| Tax % | -32.8% | -64.4% | 4.4% | 20.7% | -25.7% | -38.6% | -39.6% | -31.7% | -20.7% | -39.7% |
|---|
| Net Profit | 7.7 | 2.0 | -5.5 | -3.4 | 15.7 | 14.8 | 5.3 | 11.1 | 20.7 | 19.0 |
|---|
| EPS in Rs | 2.14 | 0.61 | -1.4 | -0.49 | 4.21 | 3.75 | 1.33 | 2.77 | 5.17 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
35% |
| TTM: |
60% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
29% |
| 3 Years: |
86% |
| TTM: |
117% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
94% |
| 3 Years: |
20% |
| 1 Year: |
38% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
36% |
| TTM: |
66% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
61% |
| 3 Years: |
47% |
| TTM: |
470% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
94% |
| 3 Years: |
20% |
| 1 Year: |
38% |
