Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 8.9 | 8.9 | 8.9 | 8.6 | 8.7 | 10.7 | 9.5 | 9.0 | 8.6 | 11.6 |
|---|
| Expenses | 7.4 | 7.3 | 5.7 | 6.3 | 6.9 | 8.7 | 7.7 | 7.9 | 7.2 | 8.2 |
|---|
| Operating Profit | 1.5 | 1.6 | 3.1 | 2.3 | 1.8 | 2.0 | 1.8 | 1.1 | 1.3 | 3.4 |
|---|
| OPM % | 17.21% | 17.47% | 35.36% | 26.92% | 20.8% | 18.37% | 18.46% | 12.18% | 15.64% | 29.63% |
|---|
| Other Income | 2.2 | 3.0 | 186.3 | 5.0 | 199.5 | 7.6 | 5.4 | 3.7 | 3.7 | 3.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
|---|
| Profit before tax | 3.6 | 4.4 | 6.1 | 7.1 | 74.6 | 9.4 | 7.0 | 4.7 | 5.0 | 6.9 |
|---|
| Tax % | -46.1% | -37.6% | -10.4% | -28.4% | -8.1% | -25.7% | 27.8% | -30.7% | 26.9% | 27.9% |
|---|
| Net Profit | 1.9 | 2.8 | 169.6 | 5.1 | 184.8 | 7.0 | 5.1 | 3.3 | 6.3 | 5.0 |
|---|
| EPS in Rs | 0.17 | 0.25 | 15.23 | 0.46 | 16.59 | 0.63 | 0.46 | 0.29 | 0.56 | 0.45 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.4 | 41.4 | 45.8 | 44.2 | 43.3 | 42.5 | 44.5 | 44.1 | 44.5 | 45.6 |
|---|
| Expenses | 29.8 | 33.3 | 32.6 | 30.3 | 31.6 | 31.2 | 34.6 | 33.4 | 33.6 | 31.5 |
|---|
| Operating Profit | 13.6 | 8.0 | 13.2 | 14.0 | 11.6 | 11.3 | 9.9 | 10.7 | 10.9 | 14.2 |
|---|
| OPM % | 31.39% | 19.44% | 28.73% | 31.59% | 26.86% | 26.62% | 22.18% | 24.17% | 24.47% | 31.05% |
|---|
| Other Income | 3.1 | 2.3 | 3.4 | 3.6 | 5.6 | 4.6 | 8.0 | 5.6 | 3.9 | 3.9 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.6 | 1.6 | 1.6 | 1.6 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
|---|
| Profit before tax | 16.6 | 10.1 | 16.4 | 17.4 | 17.0 | 15.6 | 16.1 | 14.5 | 13.0 | 16.4 |
|---|
| Tax % | -27.7% | -31.6% | -32.6% | -151.4% | -18.7% | -122.7% | -23.2% | -26.6% | 24.6% | 11.6% |
|---|
| Net Profit | 12.0 | 6.9 | 11.0 | -9.0 | 13.8 | -3.5 | 12.4 | 10.6 | 9.8 | 14.5 |
|---|
| EPS in Rs | 1.08 | 0.62 | 0.99 | -0.81 | 1.24 | -0.32 | 1.11 | 0.95 | 0.88 | 1.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-2% |
| 3 Years: |
-4% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-3% |
| 3 Years: |
-4% |
| TTM: |
-78% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
20% |
| 3 Years: |
12% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
0% |
| 3 Years: |
2% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-2% |
| 3 Years: |
-2% |
| TTM: |
262% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
20% |
| 3 Years: |
12% |
| 1 Year: |
-21% |
