Quarterly Table
Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 5.9 | 6.5 | 6.8 | 8.4 | 7.9 | 7.6 | 8.0 | 8.5 |
---|
Expenses | 5.0 | 5.6 | 5.6 | 5.7 | 5.9 | 5.6 | 6.3 | 6.2 |
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Operating Profit | 1.0 | 0.9 | 1.2 | 2.7 | 2.0 | 2.0 | 1.6 | 2.2 |
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OPM % | 16.53% | 13.97% | 17.45% | 32.26% | 25.83% | 26.43% | 20.65% | 26.45% |
---|
Other Income | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | 0.1 | -0.1 |
---|
Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
---|
Depreciation | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
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Profit before tax | 1.2 | 0.8 | 1.1 | 2.6 | 2.2 | 2.0 | 1.5 | 1.8 |
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Tax % | -22% | -28% | -26.9% | -25.6% | 24.3% | 25.6% | -26.7% | 22.1% |
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Net Profit | 0.9 | 0.6 | 0.8 | 1.9 | 1.6 | 1.5 | 1.1 | 1.4 |
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EPS in Rs | 0.85 | 0.55 | 0.8 | 1.86 | 1.59 | 2.82 | 2.1 | 1.37 |
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Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 16.3 | 16.3 | 16.2 | 16.2 | 16.0 | 17.1 | 19.6 |
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Expenses | 10.5 | 10.5 | 10.5 | 10.3 | 11.3 | 11.8 | 13.6 |
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Operating Profit | 5.8 | 5.8 | 5.7 | 6.0 | 4.7 | 5.3 | 6.0 |
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OPM % | 35.41% | 35.64% | 35.19% | 36.75% | 29.62% | 30.97% | 30.62% |
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Other Income | 1.2 | 1.2 | 0.6 | 0.3 | 0.7 | 0.6 | 0.2 |
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Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
---|
Depreciation | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
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Profit before tax | 6.8 | 6.6 | 5.9 | 5.8 | 5.1 | 5.4 | 5.8 |
---|
Tax % | -21.7% | -38.6% | -22.4% | -8.9% | -23.6% | -24.6% | 27.6% |
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Net Profit | 5.4 | 4.1 | 4.6 | 5.3 | 3.9 | 4.1 | 4.7 |
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EPS in Rs | 3.5 | 2.59 | 4.46 | 5.18 | 3.82 | 4 | 8.22 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
35% |
5 Years: |
52% |
3 Years: |
55% |
TTM: |
31% |
Compounded Profit
Growth |
10 Years: |
64% |
5 Years: |
67% |
3 Years: |
71% |
TTM: |
147% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
6% |
1 Year: |
-21% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
45% |
TTM: |
10% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
71% |
TTM: |
18% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
6% |
1 Year: |
-21% |