Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 37.3 | 38.9 | 45.5 | 38.8 | 46.8 | 47.9 | 73.3 | 52.2 | 68.8 | 68.3 |
|---|
| Expenses | 33.7 | 35.2 | 39.9 | 36.4 | 41.3 | 42.5 | 62.7 | 46.4 | 61.1 | 59.7 |
|---|
| Operating Profit | 3.6 | 3.7 | 5.5 | 2.4 | 5.5 | 5.4 | 10.6 | 5.8 | 7.7 | 8.6 |
|---|
| OPM % | 9.59% | 9.46% | 12.14% | 6.08% | 11.79% | 11.19% | 14.44% | 11.14% | 11.15% | 12.59% |
|---|
| Other Income | 1.0 | 0.5 | 0.7 | 0.9 | 0.3 | 0.6 | 0.6 | 0.2 | 1.4 | 0.7 |
|---|
| Interest | 0.3 | 0.5 | 0.5 | 0.4 | 0.3 | 0.5 | 0.3 | 0.5 | 0.9 | 1.2 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.5 | 1.4 |
|---|
| Profit before tax | 3.5 | 2.9 | 4.9 | 2.0 | 4.6 | 4.6 | 10.0 | 4.3 | 6.7 | 6.7 |
|---|
| Tax % | -34.4% | -24.8% | -28.4% | -22.5% | -20.6% | -22.3% | -29.3% | -27.5% | 28.9% | 21.3% |
|---|
| Net Profit | 2.3 | 2.2 | 3.5 | 1.5 | 3.7 | 3.6 | 7.0 | 3.1 | 4.7 | 5.3 |
|---|
| EPS in Rs | 1.77 | 1.7 | 2.76 | 1.21 | 2.91 | 2.84 | 5.52 | 2.47 | 3.74 | 4.15 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 45.7 | 43.4 | 42.5 | 51.5 | 52.0 | 78.2 | 56.7 | 74.0 | 73.2 | 84.6 |
|---|
| Expenses | 41.6 | 36.7 | 39.8 | 45.7 | 45.9 | 67.9 | 50.2 | 65.7 | 64.7 | 70.3 |
|---|
| Operating Profit | 4.1 | 6.7 | 2.7 | 5.9 | 6.1 | 10.3 | 6.4 | 8.3 | 8.5 | 14.3 |
|---|
| OPM % | 9.06% | 15.37% | 6.31% | 11.39% | 11.79% | 13.18% | 11.32% | 11.23% | 11.61% | 16.91% |
|---|
| Other Income | 0.4 | 0.6 | 0.9 | 0.2 | 1.3 | 0.6 | 0.1 | 0.9 | 1.2 | 1.1 |
|---|
| Interest | 0.5 | 0.4 | 0.4 | 0.3 | 0.5 | 0.3 | 0.5 | 1.0 | 1.2 | 1.2 |
|---|
| Depreciation | 1.1 | 1.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.6 | 1.8 | 1.8 | 1.8 |
|---|
| Profit before tax | 2.9 | 5.5 | 1.9 | 4.6 | 5.7 | 9.4 | 4.5 | 6.3 | 6.7 | 12.4 |
|---|
| Tax % | -24.7% | -25.3% | -22.9% | -21.1% | -18.1% | -31.5% | 26.4% | -30.4% | -21.3% | 24.1% |
|---|
| Net Profit | 2.2 | 4.1 | 1.5 | 3.6 | 4.7 | 6.3 | 3.3 | 4.4 | 5.3 | 9.2 |
|---|
| EPS in Rs | 1.71 | 3.23 | 1.16 | 2.84 | 3.9 | 4.98 | 2.62 | 3.47 | 4.15 | 7.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
28% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
33% |
| 3 Years: |
54% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
38% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
9% |
| 3 Years: |
28% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
33% |
| 3 Years: |
51% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
38% |
| 1 Year: |
-1% |
