Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 206.8 | 178.0 | 133.6 | 182.4 | 123.9 | 168.0 | 88.2 | 128.0 | 121.2 | 139.5 |
|---|
| Expenses | 184.6 | 154.6 | 121.3 | 170.9 | 115.0 | 140.1 | 79.0 | 105.5 | 106.3 | 134.1 |
|---|
| Operating Profit | 22.2 | 23.4 | 12.4 | 11.4 | 8.9 | 27.9 | 9.2 | 22.5 | 14.9 | 5.4 |
|---|
| OPM % | 10.74% | 13.15% | 9.27% | 6.27% | 7.15% | 16.61% | 10.38% | 17.55% | 12.27% | 3.86% |
|---|
| Other Income | 1.0 | 0.2 | 1.3 | 2.4 | 1.7 | 1.6 | 1.7 | 2.0 | 1.6 | 16.2 |
|---|
| Interest | 2.5 | 3.0 | 2.4 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 3.0 | 3.4 |
|---|
| Depreciation | 3.4 | 3.6 | 3.7 | 3.9 | 3.9 | 4.1 | 5.0 | 5.3 | 4.8 | 5.2 |
|---|
| Profit before tax | 17.3 | 17.1 | 7.5 | 7.5 | 4.3 | 22.9 | 3.4 | 16.8 | 8.7 | 4.5 |
|---|
| Tax % | -31.2% | -28.5% | -26% | -24.4% | -23% | -25.2% | -24.4% | -24.4% | -24.4% | 7.6% |
|---|
| Net Profit | 11.9 | 12.2 | 5.6 | 5.7 | 3.3 | 17.1 | 2.6 | 12.7 | 6.6 | 12.0 |
|---|
| EPS in Rs | 3.41 | 3.49 | 1.59 | 1.63 | 0.94 | 4.89 | 0.73 | 3.64 | 1.89 | 3.43 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 180.0 | 206.8 | 178.0 | 133.6 | 182.4 | 123.9 | 168.0 | 88.2 | 128.0 | 121.2 |
|---|
| Expenses | 162.1 | 185.1 | 154.6 | 121.2 | 171.0 | 115.2 | 140.0 | 79.5 | 106.1 | 107.1 |
|---|
| Operating Profit | 18.0 | 21.8 | 23.4 | 12.4 | 11.4 | 8.6 | 27.9 | 8.7 | 22.0 | 14.0 |
|---|
| OPM % | 9.98% | 10.52% | 13.14% | 9.29% | 6.25% | 6.97% | 16.63% | 9.82% | 17.15% | 11.58% |
|---|
| Other Income | 1.3 | 1.0 | 0.2 | 1.3 | 2.4 | 1.7 | 1.6 | 1.7 | 2.0 | 1.6 |
|---|
| Interest | 2.1 | 2.5 | 3.0 | 2.4 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 3.0 |
|---|
| Depreciation | 3.3 | 3.4 | 3.6 | 3.7 | 3.9 | 4.0 | 4.1 | 5.1 | 5.3 | 4.9 |
|---|
| Profit before tax | 13.9 | 16.9 | 17.1 | 7.5 | 7.5 | 4.0 | 22.9 | 2.9 | 16.3 | 7.7 |
|---|
| Tax % | -32% | -31.4% | -28.6% | -26% | -24.4% | -23.9% | -25.1% | -27.6% | -23.7% | -24.4% |
|---|
| Net Profit | 9.5 | 11.5 | 12.4 | 5.8 | 5.6 | 3.4 | 19.0 | 2.0 | 12.3 | 7.0 |
|---|
| EPS in Rs | 2.71 | 3.28 | 3.54 | 1.65 | 1.61 | 0.99 | 5.42 | 0.58 | 3.52 | 2.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
17% |
| 3 Years: |
6% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
30% |
| 3 Years: |
-3% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
40% |
| 3 Years: |
-8% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
6% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
-4% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
40% |
| 3 Years: |
-8% |
| 1 Year: |
-30% |
