Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 69.8 | 72.9 | 69.1 | 79.4 | 84.8 | 95.6 | 88.0 | 91.4 | 86.8 | 93.0 |
|---|
| Expenses | 62.4 | 62.3 | 61.5 | 66.3 | 73.9 | 83.0 | 81.7 | 80.8 | 83.3 | 89.1 |
|---|
| Operating Profit | 7.4 | 10.6 | 7.6 | 13.1 | 11.0 | 12.6 | 6.3 | 10.6 | 3.6 | 3.9 |
|---|
| OPM % | 10.64% | 14.58% | 11% | 16.53% | 12.91% | 13.18% | 7.18% | 11.62% | 4.09% | 4.2% |
|---|
| Other Income | 3.0 | 2.7 | 3.8 | 3.8 | 4.2 | 4.2 | 6.3 | 5.4 | 0.2 | -0.8 |
|---|
| Interest | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.6 | 0.9 |
|---|
| Depreciation | 2.0 | 1.9 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 | 2.5 |
|---|
| Profit before tax | 8.1 | 11.1 | 9.2 | 14.5 | 12.8 | 14.2 | 10.0 | 13.4 | 0.8 | -0.4 |
|---|
| Tax % | -25% | -23% | -14.8% | -24.4% | -30.5% | -23.8% | -21.8% | -25.2% | -3.5% | -44.4% |
|---|
| Net Profit | 6.1 | 8.5 | 7.8 | 11.0 | 8.9 | 10.8 | 7.8 | 10.0 | 0.8 | -0.5 |
|---|
| EPS in Rs | 9.86 | 13.81 | 12.63 | 17.76 | 14.4 | 17.56 | 12.67 | 16.26 | 1.27 | -0.84 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 67.7 | 71.9 | 73.9 | 71.0 | 80.2 | 88.0 | 99.8 | 90.8 | 93.5 | 89.1 |
|---|
| Expenses | 58.6 | 62.1 | 60.9 | 61.2 | 66.2 | 74.1 | 83.9 | 81.4 | 81.9 | 84.0 |
|---|
| Operating Profit | 9.1 | 9.8 | 13.0 | 9.9 | 14.0 | 13.9 | 15.8 | 9.4 | 11.6 | 5.1 |
|---|
| OPM % | 13.51% | 13.64% | 17.56% | 13.88% | 17.42% | 15.77% | 15.86% | 10.3% | 12.36% | 5.72% |
|---|
| Other Income | 0.5 | 0.7 | 2.1 | 3.3 | 3.2 | 3.7 | 3.7 | 5.9 | 5.1 | -0.1 |
|---|
| Interest | 0.1 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.6 |
|---|
| Depreciation | 3.2 | 1.2 | 2.7 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 3.0 | 3.1 |
|---|
| Profit before tax | 6.3 | 9.0 | 12.1 | 10.1 | 13.9 | 14.3 | 16.1 | 11.8 | 13.3 | 1.3 |
|---|
| Tax % | -25.4% | -28% | -22.6% | -15.6% | -24.8% | -30% | -23.4% | 21.8% | 26.4% | -0.9% |
|---|
| Net Profit | 4.7 | 6.5 | 9.3 | 8.5 | 10.5 | 10.0 | 12.3 | 9.2 | 9.8 | 1.3 |
|---|
| EPS in Rs | 7.56 | 10.5 | 15.09 | 13.77 | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
19% |
| 3 Years: |
4% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
-30% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
29% |
| 3 Years: |
-12% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
5% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
-25% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
29% |
| 3 Years: |
-12% |
| 1 Year: |
-44% |
