Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 55.7 | 46.5 | 46.6 | 50.0 | 65.6 | 44.5 | 51.2 | 48.7 | 70.5 | 47.1 |
|---|
| Expenses | 39.3 | 34.5 | 34.6 | 37.3 | 48.4 | 34.2 | 38.9 | 38.1 | 52.6 | 38.7 |
|---|
| Operating Profit | 16.5 | 12.0 | 11.9 | 12.7 | 17.2 | 10.3 | 12.4 | 10.6 | 17.9 | 8.4 |
|---|
| OPM % | 29.53% | 25.71% | 25.61% | 25.46% | 26.21% | 23.13% | 24.12% | 21.84% | 25.45% | 17.87% |
|---|
| Other Income | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.9 | 2.8 | 1.8 | 2.1 | 1.6 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 2.1 | 2.0 | 2.1 | 2.0 | 2.2 | 2.1 | 2.2 | 2.3 | 3.2 | 3.4 |
|---|
| Profit before tax | 16.0 | 11.7 | 11.5 | 12.4 | 16.7 | 10.0 | 12.9 | 10.2 | 16.8 | 6.6 |
|---|
| Tax % | -22.3% | -25.6% | -25.5% | -26.3% | -21.8% | -25.4% | -18.5% | -22.5% | -24.6% | 25% |
|---|
| Net Profit | 12.5 | 8.7 | 8.6 | 9.2 | 13.1 | 7.5 | 10.5 | 7.9 | 12.5 | 5.0 |
|---|
| EPS in Rs | 62.25 | 43.42 | 42.88 | 45.73 | 65.46 | 37.23 | 52.5 | 39.39 | 0 | 24.76 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 51.1 | 58.9 | 51.3 | 51.0 | 54.5 | 70.1 | 49.1 | 55.7 | 53.4 | 75.6 |
|---|
| Expenses | 37.5 | 42.0 | 38.9 | 38.6 | 41.2 | 52.5 | 38.5 | 43.0 | 42.4 | 57.2 |
|---|
| Operating Profit | 13.6 | 16.9 | 12.4 | 12.5 | 13.3 | 17.5 | 10.6 | 12.7 | 11.0 | 18.4 |
|---|
| OPM % | 26.66% | 28.71% | 24.19% | 24.41% | 24.33% | 25.02% | 21.5% | 22.76% | 20.64% | 24.35% |
|---|
| Other Income | 1.8 | 1.7 | 1.8 | 1.7 | 1.8 | 1.8 | 2.0 | 2.8 | 1.9 | 2.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 2.0 | 2.2 | 2.1 | 2.1 | 2.1 | 2.3 | 2.2 | 2.3 | 2.3 | 3.3 |
|---|
| Profit before tax | 13.5 | 16.5 | 12.2 | 12.0 | 13.0 | 17.1 | 10.3 | 13.2 | 10.6 | 17.2 |
|---|
| Tax % | -25.1% | -22.3% | -25.8% | -25.4% | -26% | -21.7% | 25.4% | 18.8% | 22.6% | -24.5% |
|---|
| Net Profit | 10.1 | 12.8 | 9.0 | 9.0 | 9.6 | 13.4 | 7.7 | 10.7 | 8.2 | 12.9 |
|---|
| EPS in Rs | 50.31 | 63.96 | 45.13 | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.1 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
36% |
| 3 Years: |
13% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
34% |
| 3 Years: |
10% |
| 1 Year: |
-41% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
35% |
| 3 Years: |
15% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
34% |
| 3 Years: |
10% |
| 1 Year: |
-41% |
