Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 23.3 | 42.2 | 42.2 | 45.0 | 29.4 | 27.3 | 47.5 | 73.8 |
|---|
| Expenses | 19.3 | 32.7 | 32.7 | 37.2 | 24.7 | 23.9 | 39.0 | 58.2 |
|---|
| Operating Profit | 4.0 | 9.4 | 9.4 | 7.8 | 4.7 | 3.5 | 8.5 | 15.6 |
|---|
| OPM % | 16.98% | 22.34% | 22.34% | 17.4% | 15.85% | 12.63% | 17.95% | 21.16% |
|---|
| Other Income | 0.9 | 0.5 | 0.5 | 0.5 | 2.7 | 1.6 | 0.9 | 0.7 |
|---|
| Interest | 1.8 | 2.4 | 2.4 | 2.5 | 2.3 | 2.1 | 2.2 | 2.1 |
|---|
| Depreciation | 1.7 | 2.7 | 2.7 | 2.6 | 2.4 | 2.5 | 2.5 | 2.2 |
|---|
| Profit before tax | 1.3 | 4.8 | 4.8 | 3.3 | 2.6 | 0.4 | 4.8 | 12.0 |
|---|
| Tax % | -26.2% | -24.6% | -24.6% | -31.5% | -26.1% | -25.5% | -26.9% | 24.1% |
|---|
| Net Profit | 1.0 | 3.6 | 3.6 | 2.2 | 1.9 | 0.3 | 3.5 | 9.1 |
|---|
| EPS in Rs | 0.35 | 1.29 | 1.29 | 0.8 | 0.69 | 0.11 | 1.25 | 3.24 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 23.3 | 42.2 | 42.2 | 45.0 | 29.4 | 27.4 | 48.5 |
|---|
| Expenses | 19.4 | 32.7 | 32.7 | 37.2 | 24.8 | 23.9 | 39.7 |
|---|
| Operating Profit | 3.9 | 9.4 | 9.4 | 7.8 | 4.6 | 3.5 | 8.8 |
|---|
| OPM % | 16.72% | 22.34% | 22.34% | 17.31% | 15.65% | 12.66% | 18.13% |
|---|
| Other Income | 0.9 | 0.5 | 0.5 | 0.5 | 2.7 | 1.6 | 0.9 |
|---|
| Interest | 1.8 | 2.4 | 2.4 | 2.5 | 2.3 | 2.1 | 2.2 |
|---|
| Depreciation | 1.7 | 2.7 | 2.7 | 2.6 | 2.4 | 2.5 | 2.5 |
|---|
| Profit before tax | 1.3 | 4.8 | 4.8 | 3.2 | 2.5 | 0.4 | 5.0 |
|---|
| Tax % | -26.2% | -24.6% | -24.6% | -31.7% | 25.6% | 24.8% | 25.5% |
|---|
| Net Profit | 0.9 | 4.2 | 4.2 | 2.8 | 1.9 | 0.4 | 4.2 |
|---|
| EPS in Rs | 0.33 | 1.5 | 1.5 | 1 | 0.67 | 0.14 | 1.49 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
15% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
22% |
| 3 Years: |
7% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
-10% |
| 1 Year: |
39% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
15% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
15% |
| TTM: |
101% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
-10% |
| 1 Year: |
39% |
