Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 100.5 | 107.0 | 122.8 | 89.8 | 106.2 | 107.1 | 140.2 | 103.8 | 124.6 | 159.9 |
|---|
| Expenses | 97.1 | 97.2 | 112.5 | 85.5 | 100.8 | 96.6 | 125.3 | 99.1 | 114.8 | 142.0 |
|---|
| Operating Profit | 3.3 | 9.8 | 10.2 | 4.3 | 5.4 | 10.6 | 14.9 | 4.7 | 9.8 | 17.9 |
|---|
| OPM % | 3.32% | 9.17% | 8.33% | 4.75% | 5.12% | 9.86% | 10.62% | 4.54% | 7.84% | 11.19% |
|---|
| Other Income | 3.9 | 3.5 | 4.7 | 2.7 | 3.1 | 2.7 | 3.5 | 6.4 | 5.1 | -1.1 |
|---|
| Interest | 0.9 | 0.9 | 1.2 | 1.3 | 0.6 | 0.8 | 0.7 | 1.1 | 0.9 | 1.2 |
|---|
| Depreciation | 2.2 | 2.2 | 2.2 | 2.1 | 2.2 | 2.1 | 2.2 | 2.1 | 2.1 | 2.2 |
|---|
| Profit before tax | 4.1 | 10.3 | 11.4 | 3.5 | 5.8 | 10.4 | 15.4 | 7.2 | 11.7 | 12.7 |
|---|
| Tax % | 16% | -2.6% | 9.8% | 13.5% | 6.7% | -2.3% | 5.1% | -1.3% | -21.5% | -31.5% |
|---|
| Net Profit | 4.8 | 10.0 | 12.6 | 4.0 | 6.2 | 10.1 | 16.2 | 7.8 | 9.3 | 9.1 |
|---|
| EPS in Rs | 1.01 | 2.12 | 2.66 | 0.84 | 1.31 | 2.15 | 3.44 | 1.65 | 1.96 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 107.0 | 122.8 | 89.8 | 106.2 | 107.1 | 140.2 | 103.8 | 114.9 | 124.6 | 160.0 |
|---|
| Expenses | 97.2 | 112.6 | 85.5 | 100.7 | 96.6 | 125.4 | 99.2 | 109.9 | 114.7 | 142.1 |
|---|
| Operating Profit | 9.8 | 10.2 | 4.3 | 5.4 | 10.6 | 14.9 | 4.6 | 5.0 | 9.9 | 17.9 |
|---|
| OPM % | 9.16% | 8.31% | 4.75% | 5.12% | 9.86% | 10.6% | 4.41% | 4.34% | 7.96% | 11.17% |
|---|
| Other Income | 3.5 | 4.6 | 2.5 | 3.1 | 2.6 | 3.3 | 6.2 | 10.4 | 5.0 | -1.2 |
|---|
| Interest | 0.9 | 1.2 | 1.3 | 0.6 | 0.8 | 0.7 | 1.0 | 1.0 | 0.9 | 1.3 |
|---|
| Depreciation | 2.2 | 2.2 | 2.1 | 2.2 | 2.1 | 2.2 | 2.1 | 2.2 | 2.2 | 2.3 |
|---|
| Profit before tax | 10.2 | 11.3 | 3.3 | 5.8 | 10.3 | 15.3 | 6.9 | 6.8 | 11.8 | 12.4 |
|---|
| Tax % | -2.6% | 9.9% | 14.1% | 6.7% | -2.3% | 5% | -1.2% | 6.5% | -21.2% | -32.9% |
|---|
| Net Profit | 10.0 | 12.4 | 3.8 | 6.1 | 10.0 | 16.0 | 7.6 | 13.0 | 9.3 | 8.7 |
|---|
| EPS in Rs | 2.11 | 2.64 | 0.81 | 1.3 | 2.13 | 3.4 | 1.6 | 2.77 | 1.97 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
6% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
38% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
7% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
38% |
| 1 Year: |
8% |
