Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 124.3 | 130.9 | 110.0 | 96.1 | 128.4 | 138.5 | 134.0 | 104.6 | 158.2 | 144.9 |
|---|
| Expenses | 105.0 | 111.6 | 95.1 | 80.9 | 111.6 | 122.9 | 120.7 | 93.8 | 144.6 | 138.0 |
|---|
| Operating Profit | 19.3 | 19.3 | 14.9 | 15.2 | 16.8 | 15.6 | 13.3 | 10.7 | 13.6 | 6.9 |
|---|
| OPM % | 15.5% | 14.73% | 13.53% | 15.81% | 13.08% | 11.3% | 9.92% | 10.27% | 8.61% | 4.74% |
|---|
| Other Income | 0.6 | 1.1 | 2.9 | 3.1 | 3.1 | 6.9 | 4.8 | 6.4 | 1.6 | 3.0 |
|---|
| Interest | 1.9 | 1.8 | 1.3 | 1.2 | 0.8 | 0.9 | 0.8 | 1.7 | 1.0 | 1.0 |
|---|
| Depreciation | 2.7 | 2.9 | 2.9 | 2.7 | 2.6 | 2.6 | 2.7 | 2.6 | 2.6 | 2.8 |
|---|
| Profit before tax | 15.2 | 15.7 | 13.5 | 14.4 | 18.5 | 19.0 | 14.6 | 12.9 | 11.6 | 6.0 |
|---|
| Tax % | -72% | -27.9% | -30% | -26.1% | -24.7% | -26.2% | -25.9% | 24.9% | -19.1% | 28.7% |
|---|
| Net Profit | 4.3 | 11.3 | 9.5 | 10.7 | 12.4 | 14.0 | 10.8 | 9.7 | 9.3 | 4.3 |
|---|
| EPS in Rs | 2.32 | 5.94 | 4.64 | 5.16 | 5.84 | 6.34 | 4.88 | 4.31 | 0 | 1.91 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 93.1 | 124.3 | 130.9 | 110.0 | 96.1 | 128.4 | 138.5 | 134.0 | 104.6 | 158.2 |
|---|
| Expenses | 80.0 | 105.0 | 111.6 | 95.1 | 80.9 | 111.6 | 122.9 | 120.8 | 94.0 | 147.3 |
|---|
| Operating Profit | 13.0 | 19.3 | 19.3 | 14.9 | 15.2 | 16.8 | 15.6 | 13.2 | 10.6 | 10.9 |
|---|
| OPM % | 14% | 15.49% | 14.73% | 13.52% | 15.81% | 13.07% | 11.3% | 9.84% | 10.1% | 6.87% |
|---|
| Other Income | 1.5 | 0.6 | 1.1 | 2.9 | 3.1 | 3.1 | 6.9 | 4.8 | 5.0 | 2.2 |
|---|
| Interest | 1.6 | 1.9 | 1.8 | 1.3 | 1.2 | 0.8 | 0.9 | 1.4 | 2.1 | 1.5 |
|---|
| Depreciation | 2.9 | 2.7 | 2.9 | 2.9 | 2.7 | 2.6 | 2.6 | 2.9 | 2.8 | 2.8 |
|---|
| Profit before tax | 10.1 | 15.2 | 15.7 | 13.5 | 14.4 | 18.5 | 19.0 | 13.7 | 10.7 | 8.9 |
|---|
| Tax % | -35.9% | -72% | -27.9% | -30% | -26.1% | -24.7% | 26.2% | 27.6% | -30% | -25% |
|---|
| Net Profit | 6.5 | 4.3 | 11.3 | 9.5 | 10.7 | 12.4 | 14.0 | 9.9 | 7.5 | 6.6 |
|---|
| EPS in Rs | 3.48 | 2.32 | 5.94 | 4.64 | 5.16 | 5.84 | 6.34 | 4.48 | 3.32 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
8% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
93% |
| 3 Years: |
77% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
51% |
| 5 Years: |
159% |
| 3 Years: |
18% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
8% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
93% |
| 3 Years: |
76% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
51% |
| 5 Years: |
159% |
| 3 Years: |
18% |
| 1 Year: |
20% |
