Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 65.2 | 68.3 | 73.0 | 83.6 | 72.5 | 82.6 | 78.7 | 105.5 | 88.7 | 101.1 |
|---|
| Expenses | 51.1 | 55.2 | 55.6 | 62.3 | 58.7 | 66.4 | 64.6 | 86.5 | 73.3 | 82.1 |
|---|
| Operating Profit | 14.1 | 13.1 | 17.4 | 21.3 | 13.8 | 16.2 | 14.1 | 19.0 | 15.4 | 19.0 |
|---|
| OPM % | 21.57% | 19.22% | 23.81% | 25.45% | 18.99% | 19.66% | 17.88% | 17.97% | 17.41% | 18.77% |
|---|
| Other Income | 1.0 | 1.1 | 1.4 | 1.2 | 1.6 | 2.1 | 1.4 | 0.8 | 1.9 | 1.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
|---|
| Depreciation | 0.9 | 1.3 | 1.3 | 1.6 | 1.6 | 1.5 | 1.6 | 1.8 | 1.8 | 1.8 |
|---|
| Profit before tax | 14.2 | 13.0 | 17.6 | 20.9 | 13.8 | 16.8 | 13.9 | 18.0 | 15.5 | 18.0 |
|---|
| Tax % | -25.6% | -27% | -26.5% | -25.7% | -24% | -25.5% | -26.7% | -26.1% | -26.3% | 21.6% |
|---|
| Net Profit | 10.5 | 9.5 | 12.9 | 15.5 | 10.5 | 12.5 | 10.2 | 13.3 | 11.5 | 14.2 |
|---|
| EPS in Rs | 3.84 | 1.73 | 2.35 | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.58 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 65.2 | 68.3 | 73.0 | 83.6 | 72.5 | 82.6 | 78.7 | 105.5 | 88.7 |
|---|
| Expenses | 51.1 | 55.2 | 55.6 | 62.3 | 58.7 | 66.4 | 64.6 | 86.5 | 73.3 |
|---|
| Operating Profit | 14.1 | 13.1 | 17.4 | 21.3 | 13.8 | 16.2 | 14.1 | 19.0 | 15.4 |
|---|
| OPM % | 21.57% | 19.22% | 23.81% | 25.45% | 18.99% | 19.66% | 17.88% | 17.97% | 17.41% |
|---|
| Other Income | 1.0 | 1.1 | 1.4 | 1.2 | 1.6 | 2.1 | 1.4 | 0.8 | 1.9 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.9 | 1.3 | 1.3 | 1.6 | 1.6 | 1.5 | 1.6 | 1.8 | 1.8 |
|---|
| Profit before tax | 14.2 | 13.0 | 17.6 | 20.9 | 13.8 | 16.8 | 13.9 | 18.0 | 15.5 |
|---|
| Tax % | -25.6% | -27% | -26.5% | -25.7% | -24% | 25.5% | 26.7% | 26.1% | 26.3% |
|---|
| Net Profit | 10.5 | 9.5 | 12.9 | 15.5 | 10.5 | 12.5 | 10.2 | 13.3 | 11.5 |
|---|
| EPS in Rs | 3.84 | 1.73 | 2.35 | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
23% |
| 3 Years: |
24% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
15% |
| 3 Years: |
21% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
12% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
24% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
20% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
12% |
| 1 Year: |
-9% |
