Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 37.7 | 38.2 | 38.7 | 40.8 | 41.7 | 45.4 | 46.0 | 47.7 | 48.8 | 50.1 |
|---|
| Expenses | 13.9 | 14.1 | 11.6 | 12.8 | 8.0 | 16.9 | 13.2 | 12.8 | 14.7 | 41.8 |
|---|
| Operating Profit | 23.7 | 24.2 | 27.1 | 28.0 | 33.8 | 28.5 | 32.8 | 35.0 | 34.1 | 8.2 |
|---|
| OPM % | 63.02% | 63.22% | 69.92% | 68.6% | 80.93% | 62.84% | 71.41% | 73.23% | 69.9% | 16.43% |
|---|
| Other Income | 2.1 | 1.3 | 0.8 | 3.0 | 1.4 | 2.5 | 2.4 | 5.3 | 1.2 | 0.1 |
|---|
| Interest | 2.2 | 5.3 | 4.3 | 5.6 | 5.4 | 4.1 | 3.3 | 4.5 | 4.1 | 4.6 |
|---|
| Depreciation | 7.9 | 9.7 | 7.3 | 8.1 | 8.2 | 10.5 | 11.0 | 11.1 | 11.7 | 12.7 |
|---|
| Profit before tax | 15.7 | 10.5 | 16.2 | 17.4 | 21.6 | 16.3 | 20.8 | 24.8 | 19.5 | -9.1 |
|---|
| Tax % | -35.6% | 20.6% | -24.2% | -6.4% | -11.4% | -3.7% | -19% | 18.2% | 11.8% | -51.6% |
|---|
| Net Profit | 10.1 | 12.7 | 12.3 | 16.2 | 19.1 | 15.7 | 16.9 | 20.3 | 17.2 | -13.8 |
|---|
| EPS in Rs | 9.65 | 12.06 | 11.68 | 15.42 | 17.92 | 14.74 | 15.84 | 20.11 | 15.9 | -11.74 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
11% |
| 3 Years: |
18% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
4% |
| 3 Years: |
0% |
| TTM: |
-35% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
24% |
| 3 Years: |
28% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
24% |
| 3 Years: |
28% |
| 1 Year: |
-27% |
