Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 198.5 | 235.5 | 189.6 | 226.0 | 221.5 | 246.7 | 229.8 | 267.8 | 272.9 | 308.0 |
|---|
| Expenses | 174.5 | 203.7 | 173.6 | 198.7 | 200.7 | 221.0 | 208.5 | 247.2 | 248.8 | 276.9 |
|---|
| Operating Profit | 24.0 | 31.8 | 16.1 | 27.3 | 20.8 | 25.7 | 21.3 | 20.6 | 24.2 | 31.1 |
|---|
| OPM % | 12.1% | 13.5% | 8.47% | 12.08% | 9.4% | 10.43% | 9.25% | 7.7% | 8.86% | 10.1% |
|---|
| Other Income | 1.6 | 1.9 | 3.0 | 3.1 | 2.9 | 4.1 | 4.1 | -36.2 | 4.1 | 3.9 |
|---|
| Interest | 0.8 | 0.7 | 0.7 | 0.9 | 1.1 | 1.3 | 1.2 | 1.4 | 1.1 | 0.9 |
|---|
| Depreciation | 2.9 | 3.1 | 3.3 | 3.3 | 3.4 | 3.4 | 3.8 | 4.4 | 4.6 | 4.6 |
|---|
| Profit before tax | 22.2 | 29.3 | 15.0 | 26.2 | 19.2 | 25.1 | 20.4 | 20.3 | 22.7 | 30.9 |
|---|
| Tax % | -25.6% | -24.7% | -25.3% | -25.2% | -28.8% | -25.6% | 25.6% | -24.9% | 25.9% | 25.5% |
|---|
| Net Profit | 16.4 | 22.6 | 11.2 | 19.6 | 13.7 | 18.7 | 15.1 | -16.1 | 16.8 | 22.0 |
|---|
| EPS in Rs | 12.03 | 16.58 | 8.26 | 14.4 | 10.07 | 13.73 | 11.13 | -11.84 | 9.67 | 12.64 |
|---|
| Metrics | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Sep 2024 | Dec 2024 |
|---|
| Sales | 161.7 | 127.9 | 159.5 | 174.3 | 199.8 | 157.9 | 184.9 | 198.5 | 269.2 | 274.0 |
|---|
| Expenses | 146.1 | 116.8 | 146.5 | 157.9 | 182.1 | 141.6 | 169.7 | 174.5 | 249.1 | 250.7 |
|---|
| Operating Profit | 15.6 | 11.1 | 13.0 | 16.4 | 17.7 | 16.3 | 15.2 | 24.0 | 20.1 | 23.3 |
|---|
| OPM % | 9.65% | 8.7% | 8.16% | 9.42% | 8.84% | 10.3% | 8.19% | 12.1% | 7.47% | 8.49% |
|---|
| Other Income | -21.6 | 1.6 | 8.5 | 1.4 | 3.1 | 0.8 | 1.6 | 1.6 | -4.9 | 3.7 |
|---|
| Interest | 1.5 | 0.9 | 1.2 | 0.9 | 0.7 | 0.4 | 0.5 | 0.8 | 1.4 | 1.1 |
|---|
| Depreciation | 2.8 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.9 | 2.9 | 4.5 | 4.6 |
|---|
| Profit before tax | 13.7 | 9.1 | 10.6 | 14.0 | 15.5 | 15.1 | 13.3 | 22.2 | 19.4 | 21.3 |
|---|
| Tax % | -22% | -25.7% | -17.4% | -25.5% | -23.4% | -24.8% | -25.2% | -25.6% | 28.3% | -27.6% |
|---|
| Net Profit | -8.0 | 6.8 | 14.6 | 10.6 | 13.2 | 10.4 | 10.0 | 16.4 | 6.7 | 15.4 |
|---|
| EPS in Rs | -5.89 | 4.96 | 10.76 | 7.78 | 9.7 | 7.65 | 7.34 | 12.03 | 3.85 | 8.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
19% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
21% |
| 3 Years: |
20% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
33% |
| 3 Years: |
14% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
19% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
21% |
| 3 Years: |
21% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
33% |
| 3 Years: |
14% |
| 1 Year: |
-32% |
