Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 234.1 | 256.1 | 277.7 | 279.2 | 257.0 | 310.6 | 336.6 | 351.1 | 355.3 | 349.4 |
|---|
| Expenses | 203.4 | 222.0 | 252.2 | 247.6 | 231.5 | 279.3 | 304.9 | 323.6 | 328.2 | 310.9 |
|---|
| Operating Profit | 30.7 | 34.1 | 25.5 | 31.7 | 25.5 | 31.3 | 31.8 | 27.5 | 27.1 | 38.5 |
|---|
| OPM % | 13.11% | 13.31% | 9.18% | 11.34% | 9.91% | 10.08% | 9.43% | 7.83% | 7.62% | 11.01% |
|---|
| Other Income | 1.8 | 1.3 | 2.0 | 1.7 | 2.0 | 2.1 | 2.0 | 2.7 | 4.7 | 0.9 |
|---|
| Interest | 1.1 | 0.6 | 3.6 | 4.3 | 3.8 | 3.9 | 3.9 | 4.3 | 4.7 | 4.4 |
|---|
| Depreciation | 3.7 | 4.1 | 7.4 | 7.8 | 8.2 | 8.1 | 9.8 | 10.6 | 10.7 | 10.5 |
|---|
| Profit before tax | 27.6 | 30.7 | 16.5 | 21.2 | 15.4 | 21.4 | 20.1 | 15.3 | 16.4 | 24.5 |
|---|
| Tax % | -26.3% | -24.5% | -26.4% | -27.9% | -27.7% | -28.5% | -26.3% | -28.3% | -29.6% | 31.5% |
|---|
| Net Profit | 20.4 | 23.2 | 12.1 | 15.3 | 11.1 | 15.3 | 14.8 | 11.0 | 11.6 | 16.8 |
|---|
| EPS in Rs | 3.93 | 4.48 | 2.34 | 2.95 | 2.15 | 2.95 | 2.85 | 2.11 | 2.23 | 3.23 |
|---|
| Metrics | Mar 2016 | Jun 2016 | Sep 2016 |
|---|
| Sales | 96.1 | 106.4 | 92.5 |
|---|
| Expenses | 87.8 | 98.7 | 87.8 |
|---|
| Operating Profit | 8.2 | 7.7 | 4.6 |
|---|
| OPM % | 8.55% | 7.26% | 5% |
|---|
| Other Income | 6.1 | 2.1 | 2.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 3.1 |
|---|
| Profit before tax | 14.3 | 9.8 | 4.4 |
|---|
| Tax % | 65% | -25.3% | -3.2% |
|---|
| Net Profit | 22.4 | 6.9 | 3.6 |
|---|
| EPS in Rs | | | 1.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
23% |
| 3 Years: |
13% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
28% |
| 3 Years: |
-18% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
30% |
| 3 Years: |
-16% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
30% |
| 3 Years: |
-16% |
| 1 Year: |
-13% |
