Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 46.4 | 39.1 | 56.0 | 49.7 | 43.1 | 41.8 | 50.2 | 58.6 | 52.0 | 48.0 |
|---|
| Expenses | 34.4 | 30.5 | 37.3 | 34.1 | 34.3 | 33.7 | 35.3 | 42.5 | 39.9 | 37.8 |
|---|
| Operating Profit | 12.0 | 8.6 | 18.8 | 15.6 | 8.8 | 8.1 | 14.9 | 16.1 | 12.0 | 10.2 |
|---|
| OPM % | 25.88% | 22.03% | 33.48% | 31.44% | 20.36% | 19.43% | 29.68% | 27.42% | 23.17% | 21.25% |
|---|
| Other Income | 0.8 | 0.5 | 1.3 | 1.0 | 1.5 | 2.3 | 1.5 | 9.4 | 1.1 | 2.0 |
|---|
| Interest | 1.0 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 |
|---|
| Depreciation | 3.6 | 3.7 | 3.6 | 3.7 | 3.7 | 3.7 | 3.5 | 3.6 | 3.6 | 3.6 |
|---|
| Profit before tax | 8.2 | 5.0 | 15.6 | 12.2 | 5.9 | 6.1 | 12.4 | 21.4 | 9.1 | 8.2 |
|---|
| Tax % | -25.2% | -11.6% | -25% | -24.8% | -24.1% | -23.4% | -25.5% | -26.2% | -24.6% | -27% |
|---|
| Net Profit | 6.1 | 4.1 | 11.7 | 9.2 | 4.4 | 4.7 | 9.2 | 15.8 | 6.9 | 5.9 |
|---|
| EPS in Rs | 2.21 | 1.52 | 4.31 | 3.39 | 1.64 | 1.75 | 3.48 | 5.94 | 2.6 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 41.8 | 58.4 | 52.6 | 44.7 | 44.3 | 52.8 | 60.2 | 54.0 | 49.7 | 65.9 |
|---|
| Expenses | 33.0 | 39.6 | 36.8 | 35.7 | 36.1 | 37.8 | 44.2 | 42.3 | 39.2 | 48.1 |
|---|
| Operating Profit | 8.8 | 18.8 | 15.8 | 9.0 | 8.2 | 15.1 | 16.0 | 11.6 | 10.5 | 17.8 |
|---|
| OPM % | 21.1% | 32.2% | 30.04% | 20.11% | 18.57% | 28.5% | 26.51% | 21.56% | 21.08% | 26.99% |
|---|
| Other Income | 0.5 | 1.3 | 1.0 | 1.5 | 2.3 | 1.5 | 9.4 | 1.1 | 2.0 | 5.0 |
|---|
| Interest | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
|---|
| Depreciation | 3.7 | 3.6 | 3.7 | 3.7 | 3.7 | 3.5 | 3.6 | 3.6 | 3.6 | 3.5 |
|---|
| Profit before tax | 5.2 | 15.6 | 12.4 | 6.1 | 6.2 | 12.5 | 21.3 | 8.7 | 8.5 | 18.8 |
|---|
| Tax % | -11.5% | -25.1% | -24.4% | -24.8% | -22.7% | 25.3% | 26.3% | 25.7% | -26.2% | 22.6% |
|---|
| Net Profit | 5.2 | 12.8 | 10.3 | 5.4 | 5.6 | 9.8 | 16.0 | 6.6 | 6.6 | 15.0 |
|---|
| EPS in Rs | 1.9 | 4.71 | 3.79 | 1.99 | 2.09 | 3.7 | 6.02 | 2.48 | 0 | 5.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
19% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
10% |
| 3 Years: |
32% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
28% |
| 3 Years: |
16% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
20% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
29% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
28% |
| 3 Years: |
16% |
| 1 Year: |
5% |
