Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 48.4 | 41.9 | 42.2 | 22.2 | 31.9 | 29.1 | 32.3 | 26.2 | 53.2 | 33.5 |
|---|
| Expenses | 39.6 | 35.4 | 33.1 | 19.4 | 28.8 | 23.8 | 26.2 | 25.5 | 42.0 | 28.1 |
|---|
| Operating Profit | 8.8 | 6.5 | 9.1 | 2.9 | 3.1 | 5.4 | 6.1 | 0.7 | 11.2 | 5.5 |
|---|
| OPM % | 18.21% | 15.56% | 21.55% | 12.81% | 9.63% | 18.41% | 18.95% | 2.48% | 21.02% | 16.25% |
|---|
| Other Income | 4.1 | 14.4 | 21.3 | 23.2 | 7.3 | 42.3 | 31.8 | 29.1 | -15.2 | 66.1 |
|---|
| Interest | 1.3 | 2.3 | 2.6 | 2.3 | 2.1 | 2.9 | 2.3 | 1.7 | 2.0 | 2.0 |
|---|
| Depreciation | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 |
|---|
| Profit before tax | 11.0 | 18.2 | 27.4 | 23.3 | 7.8 | 44.4 | 35.2 | 27.6 | 10.2 | 69.2 |
|---|
| Tax % | -30.4% | -19.7% | -18.9% | -18% | -19.8% | 29.2% | -20.8% | -27.1% | 0% | 24.5% |
|---|
| Net Profit | 7.7 | 14.6 | 22.2 | 19.1 | 6.2 | 31.4 | 27.9 | 20.1 | -3.2 | 52.2 |
|---|
| EPS in Rs | 1.14 | 2.28 | 3.5 | 3 | 0.98 | 4.96 | 4.4 | 3.18 | 0 | 8.24 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 44.3 | 48.8 | 42.7 | 42.8 | 22.6 | 26.0 | 40.4 | 30.8 | 26.1 | 54.6 |
|---|
| Expenses | 37.6 | 39.7 | 36.6 | 33.3 | 18.9 | 23.9 | 34.7 | 25.9 | 25.7 | 44.0 |
|---|
| Operating Profit | 6.7 | 9.2 | 6.0 | 9.5 | 3.7 | 2.1 | 5.7 | 4.9 | 0.4 | 10.6 |
|---|
| OPM % | 15.21% | 18.76% | 14.16% | 22.17% | 16.32% | 8.05% | 14.01% | 15.96% | 1.46% | 19.36% |
|---|
| Other Income | 3.7 | 4.0 | 14.3 | 21.6 | 22.6 | 8.2 | 42.4 | 31.9 | 29.2 | 1.5 |
|---|
| Interest | 1.4 | 1.2 | 2.2 | 2.5 | 2.2 | 2.1 | 2.8 | 2.2 | 1.6 | 1.9 |
|---|
| Depreciation | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
|---|
| Profit before tax | 8.5 | 11.4 | 17.7 | 28.1 | 23.5 | 7.7 | 44.9 | 34.2 | 27.5 | 9.8 |
|---|
| Tax % | -21.3% | -31% | -20.4% | -18.5% | -18% | 20.7% | -29% | 21.6% | 27.3% | 34% |
|---|
| Net Profit | 6.7 | 7.9 | 14.1 | 22.9 | 19.3 | 6.1 | 31.9 | 26.8 | 20.0 | 13.0 |
|---|
| EPS in Rs | 0.99 | 1.17 | 2.21 | 3.6 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
9% |
| 3 Years: |
-12% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
68% |
| 3 Years: |
79% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
32% |
| 3 Years: |
9% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
-10% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
62% |
| 3 Years: |
78% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
32% |
| 3 Years: |
9% |
| 1 Year: |
0% |
