Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 150.5 | 211.1 | 126.5 | 156.8 | 141.8 | 165.6 | 111.3 | 114.5 | 130.4 | 195.0 |
|---|
| Expenses | 132.1 | 179.7 | 108.8 | 140.9 | 129.7 | 150.2 | 107.4 | 103.8 | 118.8 | 168.9 |
|---|
| Operating Profit | 18.3 | 31.4 | 17.7 | 15.9 | 12.1 | 15.4 | 3.9 | 10.7 | 11.6 | 26.1 |
|---|
| OPM % | 12.19% | 14.9% | 13.96% | 10.17% | 8.53% | 9.28% | 3.46% | 9.31% | 8.87% | 13.4% |
|---|
| Other Income | 1.1 | 9.0 | 0.6 | 1.4 | 8.2 | 0.7 | 8.7 | 0.9 | 0.9 | 1.2 |
|---|
| Interest | 5.0 | 8.6 | 4.4 | 5.3 | 8.3 | 8.7 | 7.9 | 7.1 | 7.0 | 6.7 |
|---|
| Depreciation | 3.2 | 3.3 | 3.4 | 3.5 | 3.6 | 3.5 | 3.6 | 3.7 | 3.7 | 3.7 |
|---|
| Profit before tax | 11.2 | 28.6 | 10.5 | 10.3 | 11.9 | 3.9 | 1.1 | 0.8 | 1.8 | 16.8 |
|---|
| Tax % | -27.5% | -21.8% | -26.8% | -27.6% | 11.6% | -13.9% | 27.2% | -93.5% | -25.7% | 19.2% |
|---|
| Net Profit | 8.1 | 22.4 | 7.7 | 6.1 | 9.4 | 3.4 | 1.4 | 0.1 | 1.3 | 13.6 |
|---|
| EPS in Rs | 1.19 | 3.28 | 1.13 | 0.9 | 0.05 | 0.49 | 0.21 | 0.01 | 0.19 | 1.99 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 214.5 | 214.2 | 298.3 | 197.2 | 224.4 | 239.3 | 306.9 | 227.1 | 235.8 | 231.0 |
|---|
| Expenses | 179.5 | 188.4 | 254.0 | 174.0 | 198.0 | 214.6 | 270.4 | 205.2 | 201.7 | 205.4 |
|---|
| Operating Profit | 35.0 | 25.8 | 44.4 | 23.2 | 26.5 | 24.7 | 36.5 | 21.8 | 34.1 | 25.6 |
|---|
| OPM % | 16.33% | 12.05% | 14.87% | 11.76% | 11.79% | 10.31% | 11.89% | 9.62% | 14.46% | 11.1% |
|---|
| Other Income | 2.9 | 2.5 | 2.9 | 0.7 | 1.5 | 0.6 | 2.0 | 1.8 | 1.4 | 1.9 |
|---|
| Interest | 4.9 | 5.3 | 9.0 | 4.8 | 5.8 | 9.7 | 10.3 | 9.4 | 8.7 | 8.8 |
|---|
| Depreciation | 5.5 | 5.6 | 5.8 | 6.0 | 6.1 | 7.3 | 6.9 | 7.3 | 7.3 | 7.4 |
|---|
| Profit before tax | 27.6 | 17.3 | 32.6 | 13.1 | 18.0 | 11.7 | 21.2 | 6.9 | 19.5 | 11.4 |
|---|
| Tax % | -29.8% | -29.2% | -30% | -29.2% | -33% | -27.5% | -30.1% | -21.8% | -26.2% | -9.9% |
|---|
| Net Profit | 19.4 | 12.3 | 22.8 | 9.3 | 10.8 | 6.0 | 14.8 | 5.4 | 14.4 | 10.3 |
|---|
| EPS in Rs | 2.84 | 1.8 | 3.34 | 1.36 | 1.52 | 0.05 | 2.16 | 0.79 | 2.11 | 1.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
7% |
| 3 Years: |
3% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
-16% |
| 3 Years: |
-35% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
20% |
| 3 Years: |
-18% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
16% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-10% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
20% |
| 3 Years: |
-18% |
| 1 Year: |
-10% |
