Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 14.0 | 20.8 | 16.3 | 24.0 | 18.8 | 15.4 | 15.8 | 27.4 | 19.0 | 19.3 |
|---|
| Expenses | 3.9 | 15.1 | 5.8 | 16.5 | 7.7 | 6.4 | 6.5 | 16.7 | 8.6 | 9.5 |
|---|
| Operating Profit | 10.1 | 5.7 | 10.5 | 7.5 | 11.0 | 9.1 | 9.3 | 10.7 | 10.5 | 9.8 |
|---|
| OPM % | 72.46% | 27.24% | 64.46% | 31.24% | 58.81% | 58.74% | 58.84% | 39.12% | 55.04% | 50.79% |
|---|
| Other Income | 0.9 | 0.4 | 0.5 | 0.7 | 0.6 | 1.0 | 1.0 | 0.2 | 0.4 | 1.6 |
|---|
| Interest | 3.4 | 2.1 | 2.2 | 3.6 | 3.6 | 4.9 | 4.9 | 5.2 | 5.3 | 6.1 |
|---|
| Depreciation | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 |
|---|
| Profit before tax | 7.0 | 3.2 | 8.1 | 3.9 | 7.3 | 4.3 | 4.8 | 5.0 | 4.8 | 4.5 |
|---|
| Tax % | -31.5% | -54.8% | -25% | -24.2% | -28.5% | -8% | -27.7% | -26.7% | -27.4% | 17.7% |
|---|
| Net Profit | 4.8 | 1.4 | 6.1 | 3.0 | 5.2 | 4.0 | 3.5 | 3.7 | 3.5 | 3.7 |
|---|
| EPS in Rs | 0.34 | 0.05 | 0.1 | 0.05 | 0.09 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 90.5 | 132.8 | 114.7 | 137.8 | 154.1 | 131.4 | 137.2 | 132.2 | 157.3 | 151.4 |
|---|
| Expenses | 67.2 | 105.0 | 82.4 | 99.2 | 113.5 | 80.6 | 83.3 | 79.4 | 105.6 | 95.8 |
|---|
| Operating Profit | 23.4 | 27.8 | 32.3 | 38.6 | 40.5 | 50.8 | 53.9 | 52.7 | 51.7 | 55.6 |
|---|
| OPM % | 25.83% | 20.94% | 28.12% | 27.99% | 26.31% | 38.67% | 39.26% | 39.9% | 32.89% | 36.75% |
|---|
| Other Income | 15.5 | 0.9 | 2.3 | 1.0 | 0.9 | 0.6 | 14.9 | 1.3 | 0.0 | 0.1 |
|---|
| Interest | 2.0 | 5.4 | 3.1 | 4.2 | 5.3 | 5.4 | 6.2 | 5.7 | 5.9 | 5.9 |
|---|
| Depreciation | 3.6 | 0.0 | 7.2 | 8.6 | 7.8 | 12.2 | 10.9 | 10.7 | 10.6 | 10.6 |
|---|
| Profit before tax | 33.2 | 23.3 | 24.3 | 26.7 | 28.4 | 33.7 | 51.7 | 37.7 | 35.2 | 39.2 |
|---|
| Tax % | -13.7% | -25.4% | -25.9% | -29.4% | -22.2% | -33.1% | -23.7% | -30% | -30.7% | 25.5% |
|---|
| Net Profit | 28.7 | 17.4 | 17.9 | 18.9 | 22.2 | 22.8 | 39.4 | 26.3 | 24.5 | 29.3 |
|---|
| EPS in Rs | 2.04 | 1.24 | 0.32 | 0.32 | 0.38 | 0.39 | 0.67 | 0.45 | 2.09 | 0.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
46% |
| 5 Years: |
46% |
| 3 Years: |
71% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
43% |
| 3 Years: |
74% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
59% |
| 5 Years: |
119% |
| 3 Years: |
72% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
33% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
77% |
| 3 Years: |
52% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
59% |
| 5 Years: |
119% |
| 3 Years: |
72% |
| 1 Year: |
-32% |
