Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 17.1 | 19.7 | 19.5 | 22.7 | 26.0 | 28.7 | 26.0 | 29.4 | 31.3 | 32.9 |
|---|
| Expenses | 14.3 | 17.0 | 17.2 | 20.1 | 22.6 | 22.5 | 22.5 | 24.6 | 26.3 | 28.1 |
|---|
| Operating Profit | 2.8 | 2.7 | 2.3 | 2.7 | 3.3 | 6.2 | 3.5 | 4.8 | 5.0 | 4.8 |
|---|
| OPM % | 16.37% | 13.87% | 11.94% | 11.75% | 12.84% | 21.51% | 13.36% | 16.33% | 15.99% | 14.51% |
|---|
| Other Income | 0.1 | 0.4 | 0.1 | 0.2 | 0.1 | 0.2 | 0.5 | 0.7 | 0.4 | 0.8 |
|---|
| Interest | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.1 | 1.2 | 1.1 | 1.1 | 1.2 | 1.0 | 0.5 | 0.5 | 0.5 | 0.7 |
|---|
| Profit before tax | 1.6 | 1.7 | 1.1 | 1.5 | 2.0 | 5.1 | 3.4 | 4.7 | 4.8 | 4.7 |
|---|
| Tax % | -18% | -18.7% | -21.6% | -18.2% | -16.1% | 9.5% | -20.6% | -21.9% | -28% | 43.1% |
|---|
| Net Profit | 1.3 | 1.4 | 0.8 | 1.2 | 1.6 | 4.6 | 2.7 | 3.7 | 3.5 | 2.7 |
|---|
| EPS in Rs | 0.66 | 0.72 | 0.43 | 0.62 | 0.84 | 2.36 | 1.36 | 1.87 | 1.7 | 1.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.5 | 18.9 | 20.6 | 20.6 | 24.0 | 27.3 | 30.4 | 27.6 | 30.8 | 32.8 |
|---|
| Expenses | 15.7 | 15.9 | 17.7 | 18.2 | 21.1 | 23.8 | 23.9 | 23.9 | 25.8 | 27.6 |
|---|
| Operating Profit | 1.8 | 3.0 | 2.9 | 2.4 | 2.9 | 3.5 | 6.4 | 3.8 | 5.0 | 5.2 |
|---|
| OPM % | 10.43% | 16.03% | 13.89% | 11.86% | 11.92% | 12.84% | 21.12% | 13.56% | 16.32% | 15.83% |
|---|
| Other Income | 0.2 | 0.1 | 0.5 | 0.1 | 0.2 | 0.1 | 0.3 | 0.5 | 0.7 | 0.5 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.1 | 1.1 | 1.2 | 1.1 | 1.2 | 1.2 | 1.0 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.7 | 1.8 | 1.9 | 1.2 | 1.7 | 2.1 | 5.3 | 3.6 | 5.0 | 5.0 |
|---|
| Tax % | -17.5% | -15.9% | -18.4% | -20% | -17% | -15.1% | -11.2% | 20.4% | 21.8% | 27.8% |
|---|
| Net Profit | 0.6 | 1.5 | 1.6 | 0.9 | 1.4 | 1.8 | 4.7 | 2.9 | 3.9 | 3.6 |
|---|
| EPS in Rs | 0.29 | 0.76 | 0.81 | 0.48 | 0.7 | 0.9 | 2.41 | 1.48 | 1.97 | 1.77 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
20% |
| 3 Years: |
29% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
53% |
| 3 Years: |
164% |
| TTM: |
51% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
75% |
| 3 Years: |
39% |
| 1 Year: |
21% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
20% |
| 3 Years: |
27% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
94% |
| 3 Years: |
135% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
75% |
| 3 Years: |
39% |
| 1 Year: |
21% |
