Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 95.4 | 99.0 | 114.3 | 109.7 | 138.7 | 122.6 | 127.3 | 128.7 | 155.6 | 119.2 |
|---|
| Expenses | 89.3 | 92.4 | 103.2 | 99.1 | 116.1 | 109.5 | 116.4 | 115.5 | 122.5 | 108.9 |
|---|
| Operating Profit | 6.1 | 6.6 | 11.1 | 10.5 | 22.6 | 13.1 | 11.0 | 13.2 | 33.2 | 10.3 |
|---|
| OPM % | 6.39% | 6.67% | 9.73% | 9.61% | 16.29% | 10.71% | 8.6% | 10.22% | 21.33% | 8.67% |
|---|
| Other Income | -1.9 | 0.6 | 0.5 | 0.6 | -1.8 | 1.3 | 0.9 | 0.9 | 1.2 | 1.5 |
|---|
| Interest | 1.8 | 1.8 | 1.8 | 1.9 | 2.1 | 2.0 | 2.0 | 2.7 | 3.1 | 3.2 |
|---|
| Depreciation | 2.9 | 2.7 | 2.9 | 3.2 | 3.3 | 3.6 | 3.7 | 3.8 | 3.9 | 4.0 |
|---|
| Profit before tax | -0.5 | 2.7 | 6.9 | 6.1 | 17.9 | 8.9 | 6.1 | 7.6 | 27.4 | 4.7 |
|---|
| Tax % | -95.7% | -20.7% | -28.6% | -23.9% | -22.2% | -32.9% | -22.3% | -23.6% | -21.9% | 30.9% |
|---|
| Net Profit | 0.0 | 2.1 | 5.0 | 4.6 | 12.0 | 6.0 | 4.8 | 5.8 | 21.3 | 3.3 |
|---|
| EPS in Rs | -0.04 | 3.96 | 9.29 | 8.66 | 22.55 | 11.19 | 8.93 | 10.91 | 0 | 6.1 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 114.3 | 95.5 | 99.3 | 114.4 | 109.7 | 137.9 | 126.2 | 131.6 | 132.3 | 160.3 |
|---|
| Expenses | 107.4 | 89.7 | 92.8 | 103.3 | 99.3 | 115.2 | 113.4 | 121.8 | 119.6 | 127.5 |
|---|
| Operating Profit | 6.9 | 5.8 | 6.5 | 11.1 | 10.4 | 22.7 | 12.8 | 9.8 | 12.6 | 32.9 |
|---|
| OPM % | 5.99% | 6.11% | 6.56% | 9.68% | 9.5% | 16.46% | 10.12% | 7.44% | 9.56% | 20.49% |
|---|
| Other Income | 1.8 | 1.2 | 0.5 | 0.4 | 0.5 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 |
|---|
| Interest | 1.6 | 1.8 | 1.8 | 1.9 | 1.9 | 1.7 | 2.1 | 2.2 | 2.9 | 3.2 |
|---|
| Depreciation | 3.0 | 2.9 | 2.8 | 3.0 | 3.3 | 3.4 | 3.8 | 4.0 | 4.1 | 4.2 |
|---|
| Profit before tax | 4.0 | 2.3 | 2.5 | 6.6 | 5.7 | 17.8 | 7.3 | 3.9 | 6.0 | 25.7 |
|---|
| Tax % | -1.5% | 20.1% | -20.4% | -29.5% | -24.5% | 24% | 40.3% | 35.6% | 27.5% | -24.1% |
|---|
| Net Profit | 4.0 | 2.8 | 2.0 | 4.7 | 4.3 | 11.7 | 4.4 | 2.5 | 4.4 | 19.4 |
|---|
| EPS in Rs | 7.41 | 5.16 | 3.69 | 8.79 | 8.09 | 21.89 | 8.19 | 4.7 | 8.22 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
66% |
| 3 Years: |
81% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
81% |
| 3 Years: |
110% |
| 1 Year: |
34% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
10% |
| 3 Years: |
12% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
61% |
| 3 Years: |
69% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
81% |
| 3 Years: |
110% |
| 1 Year: |
34% |
