Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 72.1 | 69.1 | 78.4 | 82.7 | 82.7 | 77.2 | 89.0 | 91.0 | 92.2 | 90.4 |
|---|
| Expenses | 64.4 | 61.5 | 69.7 | 72.7 | 73.0 | 68.6 | 79.2 | 80.1 | 80.8 | 80.4 |
|---|
| Operating Profit | 7.7 | 7.6 | 8.7 | 9.9 | 9.8 | 8.6 | 9.7 | 11.0 | 11.4 | 10.0 |
|---|
| OPM % | 10.65% | 11.04% | 11.14% | 12.01% | 11.79% | 11.1% | 10.94% | 12.04% | 12.35% | 11.08% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 1.2 | 1.3 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.5 | 1.3 |
|---|
| Depreciation | 1.3 | 1.5 | 1.6 | 1.4 | 1.2 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 |
|---|
| Profit before tax | 5.1 | 4.9 | 5.7 | 7.2 | 7.7 | 6.0 | 7.1 | 8.4 | 8.6 | 7.3 |
|---|
| Tax % | -25.6% | -25.6% | -25.6% | -17.9% | -21.2% | -25.6% | -25.1% | -17.6% | -19.9% | 25.2% |
|---|
| Net Profit | 3.8 | 3.6 | 4.3 | 5.9 | 6.1 | 4.5 | 5.4 | 6.9 | 6.8 | 5.5 |
|---|
| EPS in Rs | 0.49 | 0.47 | 0.55 | 0.75 | 0.78 | 0.57 | 0.69 | 0.89 | 0 | 0.7 |
|---|
| Metrics | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 50.4 | 25.2 | 43.3 | 48.1 | 53.9 | 82.7 | 77.2 | 89.0 | 91.0 | 92.2 |
|---|
| Expenses | 45.4 | 22.5 | 38.5 | 42.2 | 47.1 | 73.0 | 68.6 | 79.2 | 80.1 | 80.8 |
|---|
| Operating Profit | 5.0 | 2.7 | 4.9 | 5.8 | 6.8 | 9.8 | 8.6 | 9.7 | 11.0 | 11.4 |
|---|
| OPM % | 9.95% | 10.81% | 11.25% | 12.15% | 12.59% | 11.79% | 11.1% | 10.94% | 12.04% | 12.35% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 1.4 | 1.4 | 1.5 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.5 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.4 | 1.4 | 1.3 | 1.3 |
|---|
| Profit before tax | 2.7 | 0.4 | 2.5 | 3.6 | 4.6 | 7.7 | 6.0 | 7.1 | 8.4 | 8.6 |
|---|
| Tax % | -23.4% | -28.1% | -28.7% | -28.1% | -27.6% | -21.2% | -25.6% | -25.1% | -17.6% | -19.9% |
|---|
| Net Profit | 2.1 | 0.3 | 1.8 | 2.6 | 3.3 | 6.1 | 4.5 | 5.4 | 6.9 | 6.8 |
|---|
| EPS in Rs | 2.66 | 0.38 | 2.31 | 3.31 | 4.27 | 0.78 | 0.57 | 0.69 | 0.89 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
22% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
34% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
61% |
| 3 Years: |
46% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
22% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
34% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
61% |
| 3 Years: |
46% |
| 1 Year: |
-9% |
