Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 21.8 | 24.3 | 22.5 | 23.5 | 23.7 | 23.9 | 31.6 | 37.7 | 40.2 | 39.8 |
|---|
| Expenses | 17.7 | 20.6 | 18.1 | 18.5 | 19.8 | 20.4 | 25.6 | 31.3 | 33.6 | 32.3 |
|---|
| Operating Profit | 4.1 | 3.6 | 4.4 | 5.0 | 4.0 | 3.5 | 5.9 | 6.4 | 6.6 | 7.4 |
|---|
| OPM % | 18.85% | 14.96% | 19.61% | 21.33% | 16.73% | 14.79% | 18.79% | 17.09% | 16.44% | 18.71% |
|---|
| Other Income | 0.8 | 0.6 | 0.0 | 0.0 | 0.7 | 0.9 | 0.1 | 0.1 | 1.5 | 0.5 |
|---|
| Interest | 0.4 | 0.5 | 0.5 | 1.1 | 0.9 | 0.7 | 1.2 | 1.4 | 1.5 | 2.1 |
|---|
| Depreciation | 1.4 | 1.2 | 1.1 | 1.6 | 1.2 | 1.3 | 1.7 | 2.1 | 2.6 | 2.3 |
|---|
| Profit before tax | 3.2 | 2.5 | 2.8 | 2.4 | 2.5 | 2.4 | 3.0 | 3.1 | 3.9 | 3.6 |
|---|
| Tax % | -9.7% | 32.6% | -10.3% | -50.2% | -7.6% | 6.6% | 0.7% | -13.3% | 1.9% | -2.9% |
|---|
| Net Profit | 2.9 | 3.3 | 2.5 | 1.2 | 2.3 | 2.6 | 3.1 | 3.5 | 4.0 | 3.3 |
|---|
| EPS in Rs | 1.99 | 2.28 | 1.75 | 0.79 | 1.55 | 1.68 | 1.97 | 2.22 | 2.58 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 57.4 | 62.9 | 64.5 | 67.0 | 70.2 | 71.2 | 74.6 | 82.4 | 85.3 | 69.4 |
|---|
| Expenses | 47.4 | 52.8 | 53.1 | 57.4 | 61.4 | 61.9 | 65.2 | 70.7 | 72.0 | 63.6 |
|---|
| Operating Profit | 10.0 | 10.1 | 11.4 | 9.7 | 8.9 | 9.3 | 9.4 | 11.8 | 13.3 | 5.8 |
|---|
| OPM % | 17.4% | 16.08% | 17.64% | 14.41% | 12.62% | 13.04% | 12.57% | 14.26% | 15.6% | 8.34% |
|---|
| Other Income | 1.5 | 0.9 | 0.4 | 0.6 | 1.5 | 1.5 | 0.6 | 0.4 | 1.6 | 5.7 |
|---|
| Interest | 1.1 | 1.4 | 1.5 | 2.0 | 1.6 | 2.6 | 1.9 | 2.5 | 2.3 | 2.7 |
|---|
| Depreciation | 3.0 | 2.8 | 2.8 | 3.4 | 3.0 | 3.1 | 3.5 | 4.7 | 4.8 | 2.8 |
|---|
| Profit before tax | 7.4 | 6.8 | 7.5 | 4.8 | 5.8 | 5.1 | 4.6 | 5.0 | 7.8 | 6.0 |
|---|
| Tax % | -10.3% | 3.3% | -13.7% | -45% | -24.8% | -9% | 16% | -11.6% | 15.1% | -11.7% |
|---|
| Net Profit | 6.7 | 7.1 | 6.5 | 2.6 | 4.3 | 4.6 | 3.9 | 4.4 | 6.6 | 5.2 |
|---|
| EPS in Rs | 3.27 | 2.28 | 2.28 | 1.26 | 2.03 | 2.26 | 2.27 | 2.58 | 3.3 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
3% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
-1% |
| 3 Years: |
-12% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
-8% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
-10% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
-8% |
| 1 Year: |
-1% |
