Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 144.5 | 153.3 | 108.5 | 76.4 | 128.0 | 123.0 | 166.3 | 115.3 | 137.7 | 131.0 |
|---|
| Expenses | 120.0 | 125.5 | 90.9 | 67.7 | 111.2 | 107.8 | 141.3 | 100.2 | 116.4 | 111.2 |
|---|
| Operating Profit | 24.5 | 27.8 | 17.6 | 8.7 | 16.8 | 15.2 | 25.1 | 15.1 | 21.3 | 19.8 |
|---|
| OPM % | 16.95% | 18.16% | 16.26% | 11.4% | 13.12% | 12.38% | 15.08% | 13.11% | 15.5% | 15.11% |
|---|
| Other Income | 1.9 | 1.5 | 15.0 | 1.3 | 0.6 | 1.3 | 11.5 | 27.7 | 1.4 | 1.4 |
|---|
| Interest | 1.5 | 1.7 | 2.7 | 0.6 | 0.6 | 1.0 | 2.5 | 1.0 | 0.8 | 0.9 |
|---|
| Depreciation | 2.1 | 2.1 | 3.2 | 2.3 | 2.3 | 2.3 | 4.6 | 2.9 | 2.9 | 2.9 |
|---|
| Profit before tax | 22.9 | 25.6 | 22.1 | 7.1 | 14.5 | 13.2 | 29.5 | 12.4 | 19.0 | 17.4 |
|---|
| Tax % | -25.1% | -21.2% | -40.2% | -24.8% | -25.1% | -25.5% | -27.3% | -25.1% | -24.9% | -25.5% |
|---|
| Net Profit | 17.1 | 20.2 | 15.9 | 5.3 | 10.9 | 9.9 | 21.5 | 29.2 | 14.3 | 13.0 |
|---|
| EPS in Rs | 8.13 | 9.72 | 7.53 | 2.59 | 5.25 | 4.77 | 10.3 | 14.03 | 6.93 | 6.14 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 161.1 | 121.1 | 98.0 | 153.2 | 125.9 | 173.9 | 141.0 | 152.2 | 138.0 | 153.5 |
|---|
| Expenses | 132.1 | 101.6 | 83.7 | 128.1 | 109.2 | 148.0 | 119.2 | 126.9 | 117.3 | 129.3 |
|---|
| Operating Profit | 29.0 | 19.5 | 14.4 | 25.1 | 16.7 | 25.9 | 21.8 | 25.3 | 20.8 | 24.2 |
|---|
| OPM % | 18.03% | 16.09% | 14.65% | 16.36% | 13.25% | 14.91% | 15.49% | 16.62% | 15.06% | 15.78% |
|---|
| Other Income | 1.6 | 14.9 | 1.4 | 0.8 | 1.3 | 12.2 | 29.1 | 1.7 | 1.6 | 6.5 |
|---|
| Interest | 1.7 | 2.7 | 0.6 | 0.6 | 1.2 | 2.5 | 1.0 | 0.8 | 0.9 | 1.4 |
|---|
| Depreciation | 2.2 | 3.4 | 2.4 | 2.4 | 3.4 | 4.8 | 2.9 | 3.0 | 3.0 | 6.0 |
|---|
| Profit before tax | 26.8 | 23.8 | 12.8 | 22.8 | 13.3 | 30.9 | 20.4 | 23.2 | 18.5 | 23.3 |
|---|
| Tax % | -20.9% | -39.7% | -25.3% | -25.5% | -24.5% | -27.1% | -25.2% | -25% | -25.8% | -21.9% |
|---|
| Net Profit | 21.2 | 17.1 | 9.5 | 17.0 | 10.0 | 22.6 | 35.1 | 17.4 | 13.7 | 18.1 |
|---|
| EPS in Rs | 10.2 | 8.09 | 4.62 | 8.2 | 4.86 | 10.83 | 16.91 | 8.46 | 6.5 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
8% |
| 3 Years: |
1% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
42% |
| 3 Years: |
-6% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
101% |
| 3 Years: |
72% |
| 1 Year: |
80% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
3% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
34% |
| 3 Years: |
-2% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
101% |
| 3 Years: |
72% |
| 1 Year: |
80% |
