Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 698.5 | 792.3 | 798.9 | 825.3 | 799.5 | 878.0 | 952.1 | 1,037.8 | 979.1 | 1,045.8 |
---|
Expenses | 671.0 | 768.6 | 766.5 | 794.3 | 766.2 | 840.8 | 910.0 | 1,001.5 | 942.3 | 995.2 |
---|
Operating Profit | 27.6 | 23.7 | 32.4 | 31.0 | 33.3 | 37.3 | 42.2 | 36.2 | 36.9 | 50.6 |
---|
OPM % | 3.94% | 2.99% | 4.05% | 3.76% | 4.17% | 4.25% | 4.43% | 3.49% | 3.76% | 4.84% |
---|
Other Income | 5.1 | 7.3 | 3.9 | 4.2 | 5.3 | 6.0 | 3.0 | 6.0 | 3.2 | 8.5 |
---|
Interest | 8.0 | 9.5 | 10.0 | 8.7 | 9.2 | 9.2 | 10.9 | 12.0 | 10.3 | 13.5 |
---|
Depreciation | 3.6 | 3.5 | 4.0 | 4.2 | 4.5 | 4.7 | 4.5 | 4.4 | 4.6 | 6.1 |
---|
Profit before tax | 21.0 | 18.0 | 22.2 | 22.3 | 25.0 | 29.4 | 29.8 | 25.9 | 25.1 | 39.6 |
---|
Tax % | -28% | -28.6% | -25.4% | -26.7% | -27.7% | -25.4% | -25.5% | -25.5% | -24.4% | 25.2% |
---|
Net Profit | 15.1 | 12.9 | 16.5 | 16.3 | 18.0 | 21.9 | 22.2 | 19.3 | 19.0 | 29.6 |
---|
EPS in Rs | 0.87 | 0.72 | 0.93 | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 | 1.06 | 1.66 |
---|
Metrics | Mar 2016 |
---|
Sales | 210.1 |
---|
Expenses | 200.0 |
---|
Operating Profit | 10.1 |
---|
OPM % | 4.8% |
---|
Other Income | 0.1 |
---|
Interest | 0.0 |
---|
Depreciation | 0.0 |
---|
Profit before tax | 10.2 |
---|
Tax % | -33.5% |
---|
Net Profit | 5.0 |
---|
EPS in Rs | 2.11 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
16% |
5 Years: |
21% |
3 Years: |
15% |
TTM: |
22% |
Compounded Profit
Growth |
10 Years: |
25% |
5 Years: |
23% |
3 Years: |
13% |
TTM: |
24% |
Stock Price CAGR |
10 Years: |
36% |
5 Years: |
77% |
3 Years: |
53% |
1 Year: |
36% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-4% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
68% |
Stock Price CAGR |
10 Years: |
36% |
5 Years: |
77% |
3 Years: |
53% |
1 Year: |
36% |