Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 20.3 | 22.5 | 23.7 | 25.9 | 28.2 | 30.4 | 31.5 | 34.8 | 37.5 | 33.5 |
|---|
| Expenses | 12.0 | 13.4 | 13.5 | 14.7 | 16.2 | 17.3 | 19.4 | 21.5 | 23.6 | 24.4 |
|---|
| Operating Profit | 8.3 | 9.0 | 10.1 | 11.2 | 11.9 | 13.1 | 12.0 | 13.2 | 13.9 | 9.1 |
|---|
| OPM % | 40.87% | 40.18% | 42.87% | 43.36% | 42.37% | 43.12% | 38.19% | 38.05% | 37.13% | 27.19% |
|---|
| Other Income | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 | 0.8 |
|---|
| Profit before tax | 8.2 | 9.3 | 10.1 | 11.1 | 11.8 | 12.9 | 11.8 | 12.6 | 13.5 | 8.4 |
|---|
| Tax % | -25.3% | -23% | -25.1% | -25.8% | -25% | -25.7% | -24.2% | -26.9% | -24.4% | 23.2% |
|---|
| Net Profit | 6.1 | 7.2 | 7.6 | 8.3 | 8.8 | 9.6 | 9.0 | 9.2 | 10.2 | 6.4 |
|---|
| EPS in Rs | 2.58 | 3.03 | 3.19 | 3.48 | 3.73 | 4.04 | 3.78 | 3.88 | 8.58 | 2.71 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.5 | 20.6 | 22.7 | 23.8 | 26.0 | 28.4 | 30.4 | 31.6 | 34.8 | 37.7 |
|---|
| Expenses | 10.4 | 12.2 | 13.5 | 13.6 | 14.8 | 16.4 | 17.5 | 19.6 | 21.6 | 23.6 |
|---|
| Operating Profit | 8.1 | 8.4 | 9.3 | 10.2 | 11.2 | 12.0 | 12.9 | 12.0 | 13.2 | 14.1 |
|---|
| OPM % | 43.74% | 40.64% | 40.84% | 42.87% | 43.21% | 42.3% | 42.53% | 38.06% | 37.96% | 37.34% |
|---|
| Other Income | 0.1 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 |
|---|
| Profit before tax | 8.0 | 8.2 | 9.6 | 10.1 | 11.1 | 11.9 | 12.7 | 11.8 | 12.6 | 13.6 |
|---|
| Tax % | -26.3% | -25% | -23.4% | -25.1% | -26.2% | -24.8% | -26% | 24.2% | 27% | 24.1% |
|---|
| Net Profit | 5.9 | 6.2 | 7.3 | 7.6 | 8.2 | 8.9 | 9.4 | 9.0 | 9.2 | 10.3 |
|---|
| EPS in Rs | 2.5 | 2.6 | 3.1 | 3.2 | 3.47 | 3.77 | 3.96 | 3.77 | 3.88 | 4.35 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
76% |
| 3 Years: |
45% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
120% |
| 3 Years: |
31% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
24% |
| 1 Year: |
-40% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
68% |
| 3 Years: |
43% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
119% |
| 3 Years: |
29% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
24% |
| 1 Year: |
-40% |
