Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 55.4 | 55.9 | 55.0 | 46.8 | 44.1 | 45.5 | 49.8 | 37.9 | 37.5 | 50.1 |
|---|
| Expenses | 37.4 | 40.5 | 43.1 | 36.6 | 34.9 | 33.9 | 33.3 | 28.7 | 27.4 | 39.9 |
|---|
| Operating Profit | 18.0 | 15.4 | 11.8 | 10.2 | 9.2 | 11.6 | 16.5 | 9.2 | 10.1 | 10.2 |
|---|
| OPM % | 32.43% | 27.53% | 21.53% | 21.71% | 20.85% | 25.45% | 33.07% | 24.19% | 26.85% | 20.36% |
|---|
| Other Income | 1.9 | 2.2 | 2.8 | 2.5 | 2.5 | 3.2 | 3.0 | 4.1 | 4.0 | 3.5 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
|---|
| Depreciation | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 1.0 |
|---|
| Profit before tax | 19.3 | 17.0 | 14.1 | 12.1 | 11.2 | 14.1 | 19.0 | 12.8 | 13.5 | 12.6 |
|---|
| Tax % | -29.3% | -26.4% | -27.2% | -27.4% | -27.5% | -20.1% | 27.1% | -29.3% | 33.9% | 19.8% |
|---|
| Net Profit | 13.6 | 12.5 | 10.2 | 8.8 | 8.1 | 11.3 | 13.9 | 9.0 | 8.9 | 10.1 |
|---|
| EPS in Rs | 4.25 | 3.9 | 3.19 | 2.74 | 2.52 | 3.52 | 4.32 | 2.81 | 2.78 | 3.14 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 61.3 | 55.4 | 55.9 | 55.0 | 46.8 | 44.1 | 45.5 | 49.8 | 37.9 | 37.5 |
|---|
| Expenses | 47.5 | 37.5 | 40.5 | 43.1 | 36.6 | 34.9 | 33.9 | 33.3 | 28.7 | 27.4 |
|---|
| Operating Profit | 13.7 | 17.9 | 15.4 | 11.8 | 10.2 | 9.2 | 11.6 | 16.5 | 9.2 | 10.1 |
|---|
| OPM % | 22.4% | 32.29% | 27.53% | 21.53% | 21.71% | 20.84% | 25.45% | 33.07% | 24.18% | 26.85% |
|---|
| Other Income | 2.0 | 2.0 | 2.4 | 3.0 | 2.7 | 2.7 | 3.4 | 3.3 | 4.3 | 4.2 |
|---|
| Interest | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.2 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 |
|---|
| Profit before tax | 15.5 | 19.4 | 17.2 | 14.3 | 12.3 | 11.4 | 14.3 | 19.2 | 13.0 | 13.7 |
|---|
| Tax % | -25.7% | -29.2% | -26.4% | -27.2% | -27.3% | -27.5% | -20.2% | -27% | 29.3% | -33.8% |
|---|
| Net Profit | 11.5 | 13.7 | 12.7 | 10.4 | 8.9 | 8.2 | 11.4 | 14.0 | 9.2 | 9.1 |
|---|
| EPS in Rs | 3.58 | 4.27 | 3.94 | 3.23 | 2.78 | 2.56 | 3.57 | 4.37 | 2.86 | 2.83 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
20% |
| 3 Years: |
5% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
59% |
| 3 Years: |
10% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
6% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
59% |
| 3 Years: |
10% |
| 1 Year: |
9% |
