Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 58.1 | 44.7 | 59.8 | 62.8 | 65.1 | 77.6 | 84.1 | 82.0 | 90.2 | 87.4 |
|---|
| Expenses | 44.4 | 34.2 | 43.7 | 49.3 | 54.0 | 53.4 | 60.3 | 58.8 | 67.4 | 65.6 |
|---|
| Operating Profit | 13.6 | 10.5 | 16.1 | 13.5 | 11.1 | 24.2 | 23.8 | 23.2 | 22.8 | 21.9 |
|---|
| OPM % | 23.5% | 23.52% | 26.94% | 21.52% | 17.11% | 31.24% | 28.34% | 28.24% | 25.26% | 25% |
|---|
| Other Income | 0.8 | 1.0 | 1.3 | 0.9 | 6.2 | 1.5 | 2.6 | 2.6 | 5.2 | 2.7 |
|---|
| Interest | 2.0 | 0.5 | 0.7 | 1.1 | 1.7 | 1.2 | 2.1 | 0.4 | 1.9 | 0.4 |
|---|
| Depreciation | 2.7 | 2.9 | 3.2 | 3.0 | 3.1 | 3.3 | 3.4 | 3.4 | 3.4 | 3.6 |
|---|
| Profit before tax | 9.8 | 8.2 | 13.6 | 10.4 | 12.5 | 21.3 | 21.0 | 22.0 | 22.6 | 20.6 |
|---|
| Tax % | -9.3% | -24.1% | -25.5% | -26.6% | -17.6% | -25.3% | -25.6% | -24.5% | -24.8% | 25.1% |
|---|
| Net Profit | 8.9 | 6.2 | 10.1 | 7.6 | 10.3 | 15.9 | 15.6 | 16.6 | 17.0 | 15.4 |
|---|
| EPS in Rs | 1.14 | 0.8 | 1.29 | 0.97 | 1.32 | 2.04 | 2 | 2.06 | 0 | 3.83 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 60.9 | 65.1 | 48.3 | 61.3 | 64.2 | 79.7 | 83.6 | 87.1 | 85.8 | 108.2 |
|---|
| Expenses | 46.7 | 47.9 | 37.6 | 45.8 | 51.7 | 67.4 | 59.5 | 64.4 | 63.7 | 79.9 |
|---|
| Operating Profit | 14.2 | 17.2 | 10.7 | 15.5 | 12.4 | 12.3 | 24.1 | 22.7 | 22.0 | 28.3 |
|---|
| OPM % | 23.31% | 26.42% | 22.23% | 25.31% | 19.38% | 15.37% | 28.84% | 26.11% | 25.7% | 26.18% |
|---|
| Other Income | 5.5 | 0.8 | 0.9 | 1.1 | 0.8 | 5.5 | 0.6 | 1.7 | 1.6 | 4.1 |
|---|
| Interest | 3.8 | 2.1 | 0.7 | 1.0 | 1.5 | 2.3 | 1.5 | 2.6 | 0.6 | 1.9 |
|---|
| Depreciation | 2.9 | 3.0 | 3.1 | 3.5 | 3.3 | 3.4 | 3.7 | 3.7 | 3.8 | 3.8 |
|---|
| Profit before tax | 13.0 | 12.9 | 7.8 | 12.2 | 8.3 | 12.1 | 19.5 | 18.2 | 19.2 | 26.7 |
|---|
| Tax % | -29.4% | -8% | -25.5% | -28% | -30% | -20.8% | 27.6% | 30% | 28% | -21.8% |
|---|
| Net Profit | 9.2 | 11.8 | 5.8 | 8.8 | 5.9 | 9.6 | 14.1 | 12.7 | 13.9 | 20.8 |
|---|
| EPS in Rs | 1.25 | 1.38 | 0.77 | 1.21 | 0.85 | 1.28 | 1.91 | 1.77 | 1.87 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
23% |
| TTM: |
44% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
34% |
| TTM: |
90% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
39% |
| 1 Year: |
108% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
26% |
| TTM: |
44% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
31% |
| TTM: |
105% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
39% |
| 1 Year: |
108% |
