Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 46.4 | 49.0 | 51.8 | 51.2 | 56.2 | 59.0 | 60.2 | 48.5 | 54.3 | 55.0 |
|---|
| Expenses | 28.0 | 27.1 | 32.0 | 29.6 | 34.4 | 34.5 | 38.7 | 25.1 | 32.7 | 31.8 |
|---|
| Operating Profit | 18.4 | 21.9 | 19.7 | 21.6 | 21.8 | 24.5 | 21.6 | 23.4 | 21.6 | 23.2 |
|---|
| OPM % | 39.69% | 44.67% | 38.12% | 42.24% | 38.8% | 41.52% | 35.79% | 48.3% | 39.77% | 42.23% |
|---|
| Other Income | 3.8 | 2.5 | 2.8 | 2.8 | 3.6 | 2.4 | 6.9 | 3.6 | 4.4 | 4.2 |
|---|
| Interest | 1.4 | 1.5 | 1.7 | 1.8 | 1.4 | 1.6 | 1.5 | 1.4 | 1.6 | 1.5 |
|---|
| Depreciation | 3.4 | 3.9 | 4.4 | 4.1 | 4.0 | 4.4 | 4.9 | 4.7 | 4.7 | 4.7 |
|---|
| Profit before tax | 17.3 | 18.9 | 16.7 | 18.7 | 20.1 | 20.9 | 22.1 | 20.9 | 19.7 | 21.3 |
|---|
| Tax % | -21.8% | -26.3% | -25.3% | -25.7% | -26% | -24.4% | -26.6% | 24.6% | 25.4% | -24.1% |
|---|
| Net Profit | 13.5 | 13.9 | 12.3 | 13.8 | 14.8 | 15.8 | 16.2 | 15.7 | 14.7 | 16.1 |
|---|
| EPS in Rs | 2.17 | 2.2 | 1.85 | 2.08 | 2.21 | 2.31 | 2.3 | 2.19 | 2.04 | 2.24 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 99.0 | 134.1 | 121.9 | 102.7 | 106.2 | 146.3 | 87.5 | 97.6 | 89.2 | 99.9 |
|---|
| Expenses | 74.8 | 110.6 | 96.9 | 77.3 | 81.6 | 125.2 | 62.4 | 73.1 | 62.2 | 68.3 |
|---|
| Operating Profit | 24.2 | 23.4 | 25.1 | 25.4 | 24.6 | 21.1 | 25.1 | 24.5 | 27.0 | 31.6 |
|---|
| OPM % | 24.46% | 17.47% | 20.56% | 24.74% | 23.21% | 14.43% | 28.73% | 25.14% | 30.26% | 31.62% |
|---|
| Other Income | 1.9 | 1.4 | 3.1 | 1.7 | 1.5 | 7.0 | 3.7 | 4.7 | 4.2 | -39.7 |
|---|
| Interest | 1.8 | 0.2 | 2.5 | 1.1 | 0.3 | 1.5 | 1.4 | 1.9 | 1.4 | 2.3 |
|---|
| Depreciation | 4.4 | 4.9 | 4.7 | 4.7 | 5.1 | 5.8 | 5.5 | 5.6 | 5.6 | 5.7 |
|---|
| Profit before tax | 19.9 | 20.0 | 21.0 | 21.4 | 20.8 | 20.9 | 22.0 | 21.8 | 24.2 | 28.6 |
|---|
| Tax % | -27.1% | -25% | -25.9% | -27.1% | -22.7% | -31.6% | -25.3% | -24.6% | 24.1% | 18.3% |
|---|
| Net Profit | 14.5 | 14.7 | 15.5 | 15.6 | 16.1 | 14.3 | 16.4 | 16.5 | 18.4 | -13.2 |
|---|
| EPS in Rs | 2.29 | 2.4 | 2.34 | 2.33 | 2.34 | 2.03 | 2.28 | 2.29 | 2.55 | -1.83 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-3% |
| 3 Years: |
-10% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
9% |
| 3 Years: |
25% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
35% |
| 3 Years: |
1% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
2% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
29% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
35% |
| 3 Years: |
1% |
| 1 Year: |
-17% |
