Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 35.7 | 37.4 | 38.8 | 41.8 | 48.2 | 52.5 | 45.3 | 53.8 | 55.7 | 57.8 |
|---|
| Expenses | 34.1 | 36.0 | 37.3 | 39.9 | 45.6 | 49.8 | 43.2 | 51.2 | 53.1 | 54.3 |
|---|
| Operating Profit | 1.6 | 1.4 | 1.5 | 1.8 | 2.6 | 2.7 | 2.1 | 2.6 | 2.7 | 3.5 |
|---|
| OPM % | 4.37% | 3.75% | 3.97% | 4.34% | 5.35% | 5.07% | 4.7% | 4.78% | 4.78% | 6.07% |
|---|
| Other Income | 0.3 | 0.5 | 0.4 | 1.3 | 0.3 | 0.4 | 1.0 | -0.1 | 0.6 | 0.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 1.8 | 1.8 | 1.9 | 3.0 | 2.9 | 3.0 | 3.1 | 2.6 | 3.1 | 3.5 |
|---|
| Tax % | -24.4% | -26.1% | -25.1% | -18.3% | -26% | -26% | -18.6% | -27.4% | -25.4% | -23.2% |
|---|
| Net Profit | 1.4 | 1.4 | 1.4 | 2.5 | 2.1 | 2.2 | 2.5 | 1.8 | 2.3 | 2.6 |
|---|
| EPS in Rs | 0.07 | 0.07 | 0.07 | 0.13 | 0.11 | 0.11 | 0.13 | 0.09 | 0.1 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 37.4 | 39.3 | 40.5 | 43.5 | 49.7 | 54.1 | 46.4 | 55.6 | 57.3 | 59.1 |
|---|
| Expenses | 35.6 | 37.5 | 38.6 | 41.4 | 46.9 | 51.2 | 44.2 | 52.9 | 54.6 | 55.7 |
|---|
| Operating Profit | 1.8 | 1.8 | 2.0 | 2.2 | 2.8 | 2.9 | 2.2 | 2.7 | 2.7 | 3.4 |
|---|
| OPM % | 4.89% | 4.54% | 4.82% | 4.96% | 5.68% | 5.35% | 4.78% | 4.83% | 4.71% | 5.81% |
|---|
| Other Income | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.0 | 0.6 | 0.9 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 2.1 | 2.2 | 2.3 | 2.6 | 3.1 | 3.2 | 2.3 | 2.8 | 3.2 | 3.9 |
|---|
| Tax % | -24.5% | -25.9% | -25.7% | -24.6% | -26% | -25.9% | -25.6% | -27.6% | -26.4% | -21.2% |
|---|
| Net Profit | 1.6 | 1.7 | 1.7 | 1.9 | 2.3 | 2.4 | 1.7 | 1.8 | 2.3 | 2.9 |
|---|
| EPS in Rs | 0.08 | 0.08 | 0.09 | 0.1 | 0.12 | 0.12 | 0.09 | 0.09 | 0.1 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
34% |
| 5 Years: |
127% |
| 3 Years: |
56% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
50% |
| 5 Years: |
72% |
| 3 Years: |
54% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
148% |
| 3 Years: |
37% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
148% |
| 3 Years: |
37% |
| 1 Year: |
20% |
