Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 62.0 | 69.4 | 78.0 | 75.7 | 71.7 | 71.7 | 78.6 | 77.2 | 77.0 | 81.8 |
|---|
| Expenses | 56.7 | 60.7 | 65.3 | 61.2 | 58.2 | 60.7 | 66.3 | 63.6 | 64.0 | 65.7 |
|---|
| Operating Profit | 5.3 | 8.8 | 12.7 | 14.5 | 13.5 | 11.0 | 12.3 | 13.5 | 12.9 | 16.1 |
|---|
| OPM % | 8.5% | 12.6% | 16.26% | 19.17% | 18.82% | 15.37% | 15.6% | 17.55% | 16.78% | 19.72% |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 0.1 | 0.6 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 2.2 | 2.3 | 2.1 | 2.2 | 2.3 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 |
|---|
| Profit before tax | 3.0 | 6.5 | 10.8 | 12.3 | 11.8 | 8.5 | 10.0 | 11.1 | 10.5 | 13.5 |
|---|
| Tax % | -11.9% | -16.6% | -12.4% | -18.4% | -15.6% | -23.9% | -20.5% | -21.5% | -11.2% | -18.8% |
|---|
| Net Profit | 2.7 | 5.4 | 9.5 | 10.0 | 9.9 | 6.5 | 8.0 | 8.7 | 9.3 | 11.0 |
|---|
| EPS in Rs | 1.8 | 3.68 | 6.43 | 6.8 | 6.73 | 4.37 | 5.4 | 5.87 | 6.29 | 7.43 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 69.4 | 78.0 | 75.7 | 71.7 | 71.7 | 78.6 | 77.2 | 77.0 | 81.8 | 89.2 |
|---|
| Expenses | 60.7 | 65.3 | 61.2 | 58.2 | 60.7 | 66.3 | 63.6 | 64.0 | 65.7 | 72.9 |
|---|
| Operating Profit | 8.8 | 12.7 | 14.5 | 13.5 | 11.0 | 12.3 | 13.5 | 12.9 | 16.1 | 16.2 |
|---|
| OPM % | 12.6% | 16.26% | 19.17% | 18.82% | 15.37% | 15.6% | 17.55% | 16.78% | 19.72% | 18.21% |
|---|
| Other Income | 0.0 | 0.2 | 0.1 | 0.6 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | -3.9 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 2.3 | 2.1 | 2.2 | 2.3 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 |
|---|
| Profit before tax | 6.5 | 10.8 | 12.3 | 11.8 | 8.5 | 10.0 | 11.1 | 10.5 | 13.5 | 22.4 |
|---|
| Tax % | -16.6% | -12.4% | -18.4% | -15.6% | -23.9% | -20.5% | -21.5% | -11.2% | -18.8% | 37.4% |
|---|
| Net Profit | 5.4 | 9.5 | 10.0 | 9.9 | 6.5 | 8.0 | 8.7 | 9.3 | 11.0 | 6.1 |
|---|
| EPS in Rs | 3.68 | 6.43 | 6.8 | 6.73 | 4.37 | 5.4 | 5.87 | 6.29 | 7.43 | 4.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
30% |
| 3 Years: |
21% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
31% |
| 3 Years: |
17% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
28% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
31% |
| 3 Years: |
17% |
| 1 Year: |
0% |
