Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 81.3 | 69.8 | 85.1 | 95.8 | 95.9 | 105.3 | 110.5 | 113.9 | 99.9 | 199.2 |
|---|
| Expenses | 74.3 | 58.6 | 72.6 | 82.7 | 82.2 | 86.5 | 90.9 | 91.8 | 75.9 | 159.7 |
|---|
| Operating Profit | 7.0 | 11.2 | 12.5 | 13.1 | 13.8 | 18.8 | 19.6 | 22.1 | 24.0 | 39.6 |
|---|
| OPM % | 8.63% | 16.07% | 14.73% | 13.65% | 14.36% | 17.86% | 17.75% | 19.4% | 24.01% | 19.86% |
|---|
| Other Income | 4.7 | 1.5 | 6.1 | 5.5 | 5.5 | 3.4 | 10.7 | 7.7 | -0.4 | 1.6 |
|---|
| Interest | 1.5 | 1.5 | 1.3 | 1.4 | 1.4 | 1.6 | 1.9 | 2.1 | 2.6 | 6.6 |
|---|
| Depreciation | 5.1 | 6.1 | 5.8 | 6.0 | 5.8 | 5.7 | 5.9 | 6.2 | 6.4 | 12.3 |
|---|
| Profit before tax | 5.1 | 5.1 | 11.5 | 11.1 | 12.1 | 14.8 | 22.5 | 25.9 | 14.7 | 22.3 |
|---|
| Tax % | -25.5% | -40% | -25.2% | -25.2% | -25.2% | -24.4% | -25.2% | -30.3% | -19.1% | 18.9% |
|---|
| Net Profit | 3.8 | 3.1 | 8.6 | 8.3 | 9.0 | 11.2 | 16.8 | 15.0 | 11.9 | 18.1 |
|---|
| EPS in Rs | 0.46 | 0.37 | 1.03 | 0.99 | 1.08 | 1.34 | 2.02 | 1.8 | 1.42 | 2.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 115.6 | 81.4 | 69.8 | 85.3 | 95.9 | 96.3 | 105.8 | 110.8 | 113.9 | 102.1 |
|---|
| Expenses | 100.4 | 74.2 | 59.6 | 72.9 | 82.4 | 83.2 | 86.8 | 91.3 | 91.8 | 76.0 |
|---|
| Operating Profit | 15.2 | 7.2 | 10.2 | 12.4 | 13.4 | 13.0 | 19.0 | 19.5 | 22.1 | 26.1 |
|---|
| OPM % | 13.13% | 8.87% | 14.58% | 14.55% | 13.99% | 13.53% | 17.96% | 17.56% | 19.43% | 25.52% |
|---|
| Other Income | 6.0 | 5.0 | 1.7 | 6.1 | 5.6 | 5.7 | 3.6 | 10.9 | 12.1 | -0.4 |
|---|
| Interest | 0.9 | 1.5 | 1.5 | 1.3 | 1.4 | 1.4 | 1.6 | 1.9 | 2.1 | 2.6 |
|---|
| Depreciation | 6.9 | 7.3 | 8.3 | 8.0 | 8.2 | 5.8 | 5.9 | 6.0 | 6.3 | 6.5 |
|---|
| Profit before tax | 13.3 | 3.4 | 2.1 | 9.2 | 9.3 | 11.5 | 15.1 | 22.4 | 25.8 | 16.5 |
|---|
| Tax % | -27.7% | -38.2% | -98.6% | -31.5% | -30% | -26.4% | -24.2% | -25.3% | -25.3% | -16.9% |
|---|
| Net Profit | 9.6 | 2.1 | 0.0 | 6.3 | 6.5 | 8.5 | 11.4 | 16.7 | 19.3 | 13.7 |
|---|
| EPS in Rs | 1.14 | 0.26 | 0.02 | 0.76 | 0.78 | 1.02 | 1.38 | 1.99 | 2.3 | 1.65 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
0% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
0% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
54% |
| 3 Years: |
31% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
7% |
| 3 Years: |
0% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| TTM: |
91% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
54% |
| 3 Years: |
31% |
| 1 Year: |
27% |
