Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 47.2 | 51.9 | 56.3 | 55.6 | 53.9 | 58.0 | 55.2 | 53.3 | 50.4 | 51.2 |
|---|
| Expenses | 38.0 | 41.0 | 42.3 | 44.8 | 42.7 | 45.7 | 46.3 | 44.3 | 45.9 | 42.7 |
|---|
| Operating Profit | 9.2 | 10.9 | 14.0 | 10.9 | 11.2 | 12.3 | 8.9 | 9.0 | 4.5 | 8.5 |
|---|
| OPM % | 19.49% | 20.98% | 24.82% | 19.54% | 20.73% | 21.22% | 16.07% | 16.91% | 8.87% | 16.64% |
|---|
| Other Income | 0.9 | 0.9 | 0.6 | 0.4 | 0.5 | 0.9 | 0.6 | 0.1 | 1.0 | 1.4 |
|---|
| Interest | 1.0 | 0.9 | 0.9 | 0.6 | 0.5 | 0.9 | 0.5 | 0.1 | 0.4 | 0.6 |
|---|
| Depreciation | 2.6 | 2.7 | 2.9 | 2.9 | 3.2 | 3.4 | 3.4 | 3.5 | 3.3 | 3.2 |
|---|
| Profit before tax | 6.5 | 8.2 | 10.7 | 7.8 | 8.0 | 8.9 | 5.6 | 5.5 | 1.8 | 6.2 |
|---|
| Tax % | -29.4% | -28.8% | -28.2% | -28.2% | -25% | -38% | -25.1% | -25.3% | 26.3% | -29.3% |
|---|
| Net Profit | 4.6 | 5.9 | 7.7 | 5.6 | 6.0 | 5.5 | 4.2 | 4.1 | 1.3 | 4.4 |
|---|
| EPS in Rs | 2.02 | 2.57 | 3.38 | 2.44 | 2.64 | 2.4 | 1.83 | 1.81 | 0.58 | 1.92 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 74.2 | 82.0 | 78.8 | 76.7 | 83.2 | 81.6 | 74.1 | 82.6 | 80.7 | 67.5 |
|---|
| Expenses | 58.9 | 65.2 | 64.4 | 62.7 | 66.9 | 66.9 | 61.8 | 71.7 | 68.5 | 61.1 |
|---|
| Operating Profit | 15.3 | 16.8 | 14.4 | 13.9 | 16.3 | 14.7 | 12.3 | 10.8 | 12.2 | 6.4 |
|---|
| OPM % | 20.61% | 20.52% | 18.32% | 18.15% | 19.61% | 18.04% | 16.63% | 13.13% | 15.09% | 9.54% |
|---|
| Other Income | 0.7 | 0.9 | 0.4 | 0.4 | 0.8 | 0.7 | 0.1 | 0.9 | 1.5 | 2.6 |
|---|
| Interest | 2.0 | 2.1 | 1.5 | 1.7 | 1.9 | 1.4 | 1.1 | 1.4 | 1.5 | 1.5 |
|---|
| Depreciation | 6.8 | 8.0 | 5.2 | 5.1 | 5.9 | 6.0 | 5.3 | 5.2 | 5.3 | 6.4 |
|---|
| Profit before tax | 7.2 | 7.6 | 8.1 | 7.5 | 9.4 | 8.1 | 6.1 | 5.2 | 6.9 | 1.1 |
|---|
| Tax % | -30.7% | -26% | -28.9% | -24.7% | -37.7% | -26.2% | -25.6% | -26% | 29.3% | 394.7% |
|---|
| Net Profit | 5.0 | 5.7 | 5.7 | 5.7 | 6.2 | 6.1 | 4.6 | 4.1 | 5.0 | -4.1 |
|---|
| EPS in Rs | 2.19 | 2.48 | 2.51 | 2.49 | 2.69 | 2.67 | 2 | 1.8 | 2.17 | -1.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
40% |
| 3 Years: |
13% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| TTM: |
-54% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
41% |
| 3 Years: |
15% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
7% |
| 3 Years: |
5% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
-7% |
| 3 Years: |
-16% |
| TTM: |
-60% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
41% |
| 3 Years: |
15% |
| 1 Year: |
24% |
