Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 168.8 | 143.4 | 109.0 | 171.3 | 161.3 | 163.8 | 149.0 | 182.6 | 179.6 | 156.0 |
|---|
| Expenses | 135.3 | 132.5 | 97.9 | 129.0 | 132.7 | 138.7 | 122.2 | 157.3 | 153.9 | 142.3 |
|---|
| Operating Profit | 33.5 | 10.9 | 11.1 | 42.3 | 28.7 | 25.1 | 26.7 | 25.4 | 25.7 | 13.7 |
|---|
| OPM % | 19.82% | 7.61% | 10.14% | 24.7% | 17.76% | 15.35% | 17.95% | 13.9% | 14.33% | 8.8% |
|---|
| Other Income | 11.4 | 6.5 | 6.5 | 10.6 | 7.9 | -32.6 | 6.8 | 8.4 | 11.7 | 9.4 |
|---|
| Interest | 1.2 | 5.0 | 1.3 | 1.2 | 1.8 | 1.5 | 1.2 | 3.4 | 0.7 | 1.3 |
|---|
| Depreciation | 3.8 | 4.0 | 5.4 | 5.7 | 6.2 | 6.2 | 6.3 | 6.4 | 7.0 | 7.4 |
|---|
| Profit before tax | 39.9 | 8.4 | 10.9 | 46.1 | 28.5 | 25.9 | 26.2 | 23.9 | 29.8 | 14.4 |
|---|
| Tax % | -26.6% | -27.7% | -31.3% | -26.4% | -27.4% | -24.8% | 25.7% | -28.7% | -29.3% | 20.2% |
|---|
| Net Profit | 29.3 | 6.1 | 7.5 | 33.9 | 20.7 | -11.5 | 19.4 | 17.0 | 21.1 | 11.5 |
|---|
| EPS in Rs | 2.76 | 0.59 | 0.71 | 3.19 | 1.95 | -1.08 | 1.81 | 1.62 | 2 | 1.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 172.4 | 205.7 | 184.8 | 159.5 | 211.9 | 200.7 | 198.1 | 183.6 | 217.7 | 210.4 |
|---|
| Expenses | 147.9 | 158.0 | 178.5 | 135.3 | 157.5 | 157.0 | 169.8 | 149.3 | 176.2 | 180.6 |
|---|
| Operating Profit | 24.5 | 47.7 | 6.2 | 24.2 | 54.4 | 43.7 | 28.3 | 34.3 | 41.5 | 29.8 |
|---|
| OPM % | 14.23% | 23.18% | 3.38% | 15.18% | 25.66% | 21.77% | 14.31% | 18.69% | 19.05% | 14.16% |
|---|
| Other Income | 2.2 | 5.6 | 3.0 | 5.1 | 12.6 | 5.4 | -23.6 | 4.1 | 5.0 | 15.3 |
|---|
| Interest | 1.9 | 1.3 | 5.1 | 1.5 | 1.4 | 2.1 | 1.9 | 1.5 | 3.8 | 1.1 |
|---|
| Depreciation | 4.6 | 4.6 | 4.9 | 6.2 | 6.4 | 7.0 | 6.8 | 6.8 | 7.0 | 7.6 |
|---|
| Profit before tax | 20.2 | 47.4 | -0.8 | 21.6 | 59.1 | 40.0 | 25.2 | 30.1 | 35.7 | 36.4 |
|---|
| Tax % | -20.7% | -37.2% | -562% | -33.6% | -27.2% | -27.4% | 24.4% | -26.5% | 28% | 29.1% |
|---|
| Net Profit | 16.0 | 29.8 | 3.5 | 14.4 | 43.0 | 29.1 | -4.9 | 22.1 | 25.7 | 25.8 |
|---|
| EPS in Rs | 1.31 | 2.64 | 0.33 | 1.38 | 3.98 | 2.6 | -0.86 | 1.93 | 2.29 | 2.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
2% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-6% |
| 3 Years: |
-9% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
21% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
3% |
| 3 Years: |
3% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
-4% |
| 3 Years: |
44% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
21% |
| 1 Year: |
18% |
