Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 60.7 | 45.9 | 70.2 | 48.0 | 65.7 | 44.7 | 70.3 | 57.5 | 67.9 | 51.6 |
|---|
| Expenses | 44.0 | 35.0 | 51.2 | 35.7 | 49.1 | 34.8 | 52.9 | 48.0 | 49.1 | 39.7 |
|---|
| Operating Profit | 16.7 | 10.9 | 19.0 | 12.3 | 16.5 | 9.9 | 17.3 | 9.5 | 18.8 | 11.9 |
|---|
| OPM % | 27.47% | 23.71% | 27.12% | 25.55% | 25.19% | 22.22% | 24.66% | 16.48% | 27.63% | 23.1% |
|---|
| Other Income | 0.4 | 1.3 | 1.0 | 1.6 | 0.8 | 0.7 | 1.8 | 0.1 | 0.8 | 2.4 |
|---|
| Interest | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 1.0 | 0.7 |
|---|
| Depreciation | 2.3 | 2.4 | 2.8 | 3.0 | 3.0 | 3.7 | 3.9 | 4.1 | 4.1 | 3.6 |
|---|
| Profit before tax | 13.9 | 8.9 | 16.3 | 9.8 | 13.3 | 6.2 | 14.4 | 4.7 | 14.5 | 10.1 |
|---|
| Tax % | -26.9% | -26.3% | -25.2% | -22.5% | -25.8% | 26.3% | 25.3% | -23.6% | -17.3% | 44.7% |
|---|
| Net Profit | 10.1 | 6.6 | 12.2 | 7.6 | 9.9 | 4.6 | 10.8 | 3.6 | 11.8 | 5.6 |
|---|
| EPS in Rs | 1.08 | 0.35 | 0.65 | 0.41 | 0.52 | 0.24 | 0.57 | 0.19 | 0 | 0.3 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 57.2 | 72.0 | 54.5 | 81.4 | 56.6 | 81.9 | 57.6 | 84.6 | 72.7 | 83.1 |
|---|
| Expenses | 44.0 | 53.4 | 41.9 | 60.9 | 45.2 | 60.9 | 45.6 | 65.2 | 61.4 | 62.2 |
|---|
| Operating Profit | 13.2 | 18.5 | 12.6 | 20.6 | 11.4 | 21.0 | 12.1 | 19.4 | 11.2 | 20.8 |
|---|
| OPM % | 23.04% | 25.76% | 23.13% | 25.24% | 20.11% | 25.64% | 20.93% | 22.94% | 15.46% | 25.06% |
|---|
| Other Income | 2.5 | 0.6 | 1.1 | 1.0 | 1.7 | 0.7 | 0.9 | 1.9 | 0.0 | 0.8 |
|---|
| Interest | 1.1 | 1.1 | 0.9 | 0.9 | 1.1 | 1.2 | 0.9 | 1.0 | 1.0 | 1.2 |
|---|
| Depreciation | 2.2 | 2.6 | 2.7 | 3.3 | 3.4 | 3.6 | 4.3 | 4.6 | 5.0 | 4.6 |
|---|
| Profit before tax | 12.4 | 15.4 | 10.1 | 17.3 | 8.6 | 16.9 | 7.8 | 15.8 | 5.2 | 15.8 |
|---|
| Tax % | -25.6% | -28.6% | -25.4% | -26.2% | -26.2% | -24.6% | -27.7% | -27.3% | -22.6% | -19.8% |
|---|
| Net Profit | 9.3 | 11.0 | 7.5 | 12.8 | 6.3 | 12.8 | 5.6 | 11.5 | 4.0 | 12.6 |
|---|
| EPS in Rs | 0.98 | 1.17 | 0.4 | 0.68 | 0.33 | 0.68 | 0.3 | 0.61 | 0.21 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
17% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
19% |
| 3 Years: |
5% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
65% |
| 3 Years: |
32% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
18% |
| 3 Years: |
19% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
22% |
| 3 Years: |
3% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
65% |
| 3 Years: |
32% |
| 1 Year: |
22% |
