Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 57.4 | 61.4 | 59.4 | 62.4 | 63.3 | 73.3 | 86.8 | 101.5 | 127.0 | 148.5 |
|---|
| Expenses | 51.5 | 55.4 | 53.2 | 56.3 | 56.5 | 64.5 | 76.4 | 89.6 | 112.4 | 131.0 |
|---|
| Operating Profit | 5.9 | 5.9 | 6.2 | 6.1 | 6.8 | 8.8 | 10.5 | 11.9 | 14.6 | 17.5 |
|---|
| OPM % | 10.29% | 9.68% | 10.37% | 9.76% | 10.74% | 12.02% | 12.06% | 11.75% | 11.49% | 11.77% |
|---|
| Other Income | 2.0 | 6.8 | 1.9 | 4.0 | 4.3 | 2.9 | 1.3 | 4.2 | 3.8 | 6.9 |
|---|
| Interest | 0.7 | 1.3 | 1.1 | 1.1 | 1.1 | 1.2 | 0.4 | 0.2 | 0.2 | 0.1 |
|---|
| Depreciation | 1.2 | 1.2 | 1.1 | 0.9 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
|---|
| Profit before tax | 6.0 | 10.3 | 5.8 | 8.1 | 8.6 | 9.2 | 10.1 | 14.7 | 16.9 | 23.0 |
|---|
| Tax % | -30.5% | -17.6% | -26.9% | -23.8% | -25.3% | -26.7% | -24.4% | -25.3% | -24.3% | 23.9% |
|---|
| Net Profit | 4.1 | 8.5 | 4.2 | 6.2 | 6.4 | 6.7 | 7.6 | 11.0 | 12.8 | 17.5 |
|---|
| EPS in Rs | 0.06 | 0.1 | 0.07 | 0.08 | 0.09 | 0.09 | 0.11 | 0.16 | 0.14 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.5 | 57.4 | 61.0 | 59.8 | 63.8 | 65.1 | 74.6 | 87.3 | 102.3 | 127.5 |
|---|
| Expenses | 50.2 | 51.5 | 55.0 | 53.4 | 57.4 | 57.8 | 65.1 | 76.8 | 90.2 | 112.8 |
|---|
| Operating Profit | 4.3 | 5.9 | 6.0 | 6.5 | 6.4 | 7.4 | 9.4 | 10.5 | 12.2 | 14.7 |
|---|
| OPM % | 7.86% | 10.29% | 9.78% | 10.8% | 10.04% | 11.3% | 12.64% | 11.98% | 11.89% | 11.55% |
|---|
| Other Income | 2.9 | 2.0 | 6.8 | 1.9 | 4.0 | 4.5 | 3.1 | 1.3 | 4.1 | 4.0 |
|---|
| Interest | 0.6 | 0.7 | 1.3 | 1.1 | 1.1 | 1.1 | 1.2 | 0.4 | 0.2 | 0.2 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.1 | 0.9 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 |
|---|
| Profit before tax | 5.4 | 6.0 | 10.3 | 6.1 | 8.4 | 9.4 | 10.0 | 10.1 | 14.9 | 17.3 |
|---|
| Tax % | -33% | -30.5% | -17.6% | -28.1% | -22.9% | -25.2% | 26.2% | 24.5% | -25.2% | 24.7% |
|---|
| Net Profit | 3.6 | 4.1 | 8.5 | 4.4 | 6.5 | 7.0 | 7.4 | 7.6 | 11.1 | 13.0 |
|---|
| EPS in Rs | 0.06 | 0.06 | 0.1 | 0.07 | 0.08 | 0.09 | 0.1 | 0.11 | 0.16 | 0.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
18% |
| 3 Years: |
29% |
| TTM: |
80% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
28% |
| 3 Years: |
35% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
86% |
| 3 Years: |
31% |
| 1 Year: |
52% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| TTM: |
77% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
0% |
| 3 Years: |
36% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
86% |
| 3 Years: |
31% |
| 1 Year: |
52% |
