Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.3 | 47.3 | 45.3 | 47.1 | 53.2 | 69.4 | 53.1 | 61.3 | 105.0 | 109.8 |
|---|
| Expenses | 39.7 | 42.0 | 39.7 | 42.3 | 46.2 | 65.1 | 49.4 | 55.0 | 93.4 | 93.6 |
|---|
| Operating Profit | 3.6 | 5.3 | 5.6 | 4.8 | 7.0 | 4.3 | 3.8 | 6.3 | 11.6 | 16.1 |
|---|
| OPM % | 8.24% | 11.22% | 12.46% | 10.12% | 13.15% | 6.24% | 7.06% | 10.31% | 11.07% | 14.7% |
|---|
| Other Income | 2.9 | 0.5 | 0.2 | 1.7 | 0.8 | 0.4 | 0.5 | 1.5 | 1.0 | 1.3 |
|---|
| Interest | 2.4 | 1.6 | 1.4 | 1.5 | 1.4 | 1.4 | 1.3 | 1.5 | 1.8 | 1.9 |
|---|
| Depreciation | 3.3 | 3.0 | 3.0 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 3.3 | 3.3 |
|---|
| Profit before tax | 0.9 | 1.2 | 1.5 | 2.2 | 3.5 | 0.5 | 0.1 | 3.5 | 7.5 | 12.2 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 0.9 | 1.2 | 1.5 | 2.2 | 3.5 | 0.5 | 0.1 | 3.5 | 7.5 | 12.2 |
|---|
| EPS in Rs | 0.05 | 0.07 | 0.08 | 0.12 | 0.18 | 0.03 | 0.01 | 0.17 | 0.38 | 0.61 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 53.7 | 53.8 | 57.0 | 71.9 | 89.6 | 75.4 | 80.4 | 125.6 | 126.2 | 134.7 |
|---|
| Expenses | 46.2 | 46.4 | 49.3 | 61.6 | 80.8 | 68.0 | 71.5 | 109.9 | 109.1 | 120.4 |
|---|
| Operating Profit | 7.5 | 7.5 | 7.7 | 10.2 | 8.8 | 7.4 | 8.9 | 15.7 | 17.1 | 14.3 |
|---|
| OPM % | 14.02% | 13.84% | 13.55% | 14.22% | 9.81% | 9.78% | 11.03% | 12.53% | 13.53% | 10.65% |
|---|
| Other Income | 0.6 | 0.2 | 1.7 | 0.8 | 0.4 | 0.6 | 1.5 | 1.0 | 1.3 | 0.2 |
|---|
| Interest | 1.7 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.9 | 2.1 | 1.7 |
|---|
| Depreciation | 4.6 | 4.6 | 4.5 | 5.6 | 5.3 | 4.9 | 4.6 | 5.1 | 5.1 | 4.1 |
|---|
| Profit before tax | 1.9 | 1.5 | 3.3 | 4.0 | 2.5 | 1.6 | 4.1 | 9.7 | 11.1 | 8.7 |
|---|
| Tax % | -0.1% | -0.1% | -3.2% | -8.5% | -11.3% | -45.5% | -3% | 0% | -0.6% | 0% |
|---|
| Net Profit | 1.9 | 1.5 | 3.2 | 3.6 | 2.2 | 0.9 | 4.0 | 9.7 | 11.1 | 8.7 |
|---|
| EPS in Rs | 0.1 | 0.09 | 0.17 | 0.19 | 0.12 | 0.04 | 0.2 | 0.49 | 0.56 | 0.45 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
52% |
| 5 Years: |
44% |
| 3 Years: |
47% |
| TTM: |
74% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
30% |
| 3 Years: |
76% |
| TTM: |
370% |
| Stock Price CAGR |
| 10 Years: |
47% |
| 5 Years: |
83% |
| 3 Years: |
47% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
55% |
| 5 Years: |
36% |
| 3 Years: |
47% |
| TTM: |
59% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
26% |
| 3 Years: |
73% |
| TTM: |
239% |
| Stock Price CAGR |
| 10 Years: |
47% |
| 5 Years: |
83% |
| 3 Years: |
47% |
| 1 Year: |
29% |
