Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 21.1 | 19.2 | 30.7 | 21.3 | 30.6 | 24.2 | 26.7 | 35.7 | 37.7 | 27.0 |
|---|
| Expenses | 15.2 | 16.2 | 28.4 | 18.1 | 24.5 | 19.3 | 24.1 | 30.1 | 31.4 | 25.1 |
|---|
| Operating Profit | 5.9 | 2.9 | 2.3 | 3.2 | 6.1 | 4.9 | 2.5 | 5.6 | 6.3 | 2.0 |
|---|
| OPM % | 27.85% | 15.29% | 7.35% | 15.2% | 19.94% | 20.11% | 9.55% | 15.81% | 16.59% | 7.27% |
|---|
| Other Income | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.6 | 0.9 | 1.2 | 0.6 | 1.4 |
|---|
| Interest | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.8 | 0.8 | 1.2 | 1.2 | 1.2 |
|---|
| Profit before tax | 5.7 | 2.7 | 2.3 | 3.1 | 5.8 | 4.6 | 2.6 | 5.6 | 5.7 | 2.1 |
|---|
| Tax % | -23.3% | -24.9% | -3.6% | -29.5% | -24.8% | -25% | 23.2% | 31.5% | 20.2% | 14% |
|---|
| Net Profit | 4.3 | 2.0 | 2.2 | 2.2 | 4.4 | 3.4 | 2.0 | 3.8 | 4.5 | 1.8 |
|---|
| EPS in Rs | 1.93 | 0.9 | 0.93 | 0.93 | 1.86 | 1.45 | 0.85 | 1.63 | 1.92 | 0.76 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 20.8 | 33.3 | 23.6 | 32.6 | 27.1 | 31.1 | 39.4 | 41.9 | 33.3 | 35.3 |
|---|
| Expenses | 16.5 | 28.4 | 19.3 | 25.7 | 21.4 | 27.3 | 31.7 | 35.0 | 29.8 | 31.6 |
|---|
| Operating Profit | 4.4 | 5.0 | 4.3 | 6.9 | 5.7 | 3.8 | 7.6 | 6.8 | 3.5 | 3.7 |
|---|
| OPM % | 20.88% | 14.9% | 18.03% | 21.11% | 21.13% | 12.24% | 19.37% | 16.29% | 10.44% | 10.6% |
|---|
| Other Income | 0.3 | 0.5 | 0.3 | 0.2 | 0.6 | 0.9 | 1.2 | 0.6 | 1.4 | 0.6 |
|---|
| Interest | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
|---|
| Depreciation | 0.5 | 0.5 | 0.4 | 0.4 | 0.8 | 0.8 | 1.2 | 1.2 | 1.2 | 1.3 |
|---|
| Profit before tax | 4.1 | 5.0 | 4.1 | 6.6 | 5.4 | 3.9 | 7.6 | 6.2 | 3.6 | 3.0 |
|---|
| Tax % | -16.3% | -8.5% | -22.2% | -21.8% | -21% | -22.5% | -27.3% | -19.7% | -13.9% | 8.7% |
|---|
| Net Profit | 3.5 | 4.6 | 3.2 | 5.1 | 4.3 | 3.0 | 5.5 | 5.0 | 3.1 | 2.7 |
|---|
| EPS in Rs | 1.54 | 1.94 | 1.36 | 2.19 | 1.82 | 1.27 | 2.33 | 2.12 | 1.31 | 1.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
17% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
-12% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
42% |
| 3 Years: |
11% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
17% |
| 3 Years: |
22% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
-1% |
| 3 Years: |
-5% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
42% |
| 3 Years: |
11% |
| 1 Year: |
-16% |
