Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 202.1 | 210.5 | 250.3 | 275.3 | 311.1 | 313.3 | 352.1 | 386.4 | 504.9 | 450.9 |
|---|
| Expenses | 190.8 | 193.8 | 229.2 | 251.9 | 285.3 | 287.4 | 321.5 | 353.5 | 473.9 | 435.7 |
|---|
| Operating Profit | 11.3 | 16.8 | 21.1 | 23.5 | 25.8 | 26.0 | 30.6 | 32.9 | 31.0 | 15.2 |
|---|
| OPM % | 5.57% | 7.97% | 8.42% | 8.52% | 8.28% | 8.29% | 8.69% | 8.52% | 6.13% | 3.36% |
|---|
| Other Income | 6.6 | 1.7 | 2.0 | 1.9 | 3.3 | 3.7 | 2.8 | 4.1 | 2.2 | 18.0 |
|---|
| Interest | 1.8 | 1.8 | 1.4 | 1.1 | 0.9 | 1.2 | 1.7 | 3.5 | 4.5 | 4.0 |
|---|
| Depreciation | 2.3 | 2.2 | 2.2 | 2.4 | 2.5 | 2.7 | 2.7 | 3.1 | 3.3 | 3.5 |
|---|
| Profit before tax | 13.8 | 14.5 | 19.5 | 21.9 | 25.7 | 25.7 | 29.0 | 30.4 | 25.4 | 25.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 14.9% | -2.2% | -30.2% | -26% | -26% | 26% |
|---|
| Net Profit | 13.8 | 14.5 | 19.4 | 21.9 | 29.5 | 25.2 | 20.3 | 22.5 | 18.7 | 19.0 |
|---|
| EPS in Rs | 0.67 | 0.72 | 0.86 | 0.8 | 0.99 | 0.83 | 0.67 | 0.74 | 0 | 0.62 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 218.1 | 202.1 | 210.5 | 252.4 | 284.3 | 323.4 | 321.1 | 355.9 | 391.6 | 507.0 |
|---|
| Expenses | 203.1 | 190.8 | 193.8 | 231.1 | 260.2 | 296.3 | 294.3 | 324.6 | 358.0 | 475.3 |
|---|
| Operating Profit | 15.0 | 11.3 | 16.8 | 21.3 | 24.1 | 27.1 | 26.8 | 31.3 | 33.6 | 31.8 |
|---|
| OPM % | 6.89% | 5.57% | 7.97% | 8.45% | 8.47% | 8.39% | 8.34% | 8.8% | 8.58% | 6.26% |
|---|
| Other Income | 3.9 | 6.6 | 1.7 | 1.9 | 1.6 | 2.8 | 3.1 | 2.3 | 3.7 | 1.9 |
|---|
| Interest | 2.3 | 1.8 | 1.8 | 1.5 | 1.2 | 1.4 | 1.3 | 1.7 | 3.6 | 4.6 |
|---|
| Depreciation | 2.3 | 2.3 | 2.2 | 2.2 | 2.4 | 2.6 | 2.8 | 2.8 | 3.2 | 3.5 |
|---|
| Profit before tax | 14.3 | 13.8 | 14.5 | 19.5 | 22.1 | 25.9 | 25.9 | 29.1 | 30.5 | 25.5 |
|---|
| Tax % | 0% | 0% | 0% | -0.1% | -0.1% | 13.9% | 2.3% | 30.2% | -26% | -26% |
|---|
| Net Profit | 14.3 | 13.8 | 14.5 | 19.5 | 22.0 | 29.5 | 25.3 | 20.3 | 22.6 | 18.7 |
|---|
| EPS in Rs | 0.72 | 0.67 | 0.72 | 0.86 | 0.81 | 1 | 0.83 | 0.67 | 0.74 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
21% |
| 3 Years: |
39% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
27% |
| 3 Years: |
119% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
56% |
| 3 Years: |
72% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
21% |
| 3 Years: |
40% |
| TTM: |
48% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
27% |
| 3 Years: |
120% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
56% |
| 3 Years: |
72% |
| 1 Year: |
-29% |
