Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 133.8 | 112.5 | 135.6 | 156.0 | 146.4 | 142.5 | 147.3 | 161.2 | 146.6 | 168.2 |
---|
Expenses | 107.0 | 95.9 | 114.9 | 124.8 | 116.8 | 124.1 | 124.6 | 132.8 | 122.9 | 141.5 |
---|
Operating Profit | 26.8 | 16.6 | 20.7 | 31.1 | 29.7 | 18.4 | 22.7 | 28.4 | 23.7 | 26.7 |
---|
OPM % | 20% | 14.76% | 15.28% | 19.97% | 20.25% | 12.9% | 15.43% | 17.6% | 16.15% | 15.89% |
---|
Other Income | 6.4 | 3.9 | 7.7 | 8.7 | 11.0 | 7.0 | 10.4 | 10.0 | 9.0 | -6.9 |
---|
Interest | 0.3 | 1.1 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | 0.3 | 0.7 | 0.4 |
---|
Depreciation | 2.3 | 2.4 | 2.5 | 2.6 | 2.8 | 2.7 | 3.2 | 3.2 | 3.2 | 3.2 |
---|
Profit before tax | 30.5 | 17.0 | 25.4 | 36.9 | 37.7 | 22.2 | 29.5 | 34.8 | 28.7 | 16.2 |
---|
Tax % | -29.2% | -26% | -25.3% | -25% | -25.6% | -16.3% | -19.7% | 24.3% | -27.6% | 28.8% |
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Net Profit | 21.6 | 12.6 | 19.0 | 27.7 | 28.0 | 18.6 | 23.7 | 26.3 | 20.8 | 11.6 |
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EPS in Rs | 10.79 | 6.27 | 9.49 | 13.81 | 14 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 |
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Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 140.6 | 133.8 | 112.5 | 135.6 | 156.0 | 146.4 | 142.5 | 147.3 | 161.2 | 146.6 |
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Expenses | 111.7 | 107.0 | 95.8 | 114.9 | 124.8 | 116.8 | 124.1 | 124.6 | 132.8 | 122.9 |
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Operating Profit | 28.9 | 26.8 | 16.6 | 20.7 | 31.1 | 29.7 | 18.4 | 22.7 | 28.4 | 23.7 |
---|
OPM % | 20.55% | 20% | 14.8% | 15.28% | 19.97% | 20.25% | 12.9% | 15.43% | 17.6% | 16.15% |
---|
Other Income | 5.7 | 6.4 | 3.9 | 7.7 | 8.7 | 11.0 | 7.0 | 10.4 | 10.0 | 9.0 |
---|
Interest | 0.1 | 0.3 | 1.1 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | 0.3 | 0.7 |
---|
Depreciation | 2.4 | 2.3 | 2.4 | 2.5 | 2.6 | 2.8 | 2.7 | 3.2 | 3.2 | 3.2 |
---|
Profit before tax | 32.1 | 30.5 | 17.0 | 25.4 | 36.9 | 37.7 | 22.2 | 29.5 | 34.8 | 28.7 |
---|
Tax % | -26% | -29.2% | -26% | -25.3% | -25% | -25.6% | -16.3% | 19.7% | -24.3% | 27.6% |
---|
Net Profit | 23.7 | 21.6 | 12.6 | 19.0 | 27.7 | 28.0 | 18.6 | 23.7 | 26.3 | 20.8 |
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EPS in Rs | 11.84 | 10.79 | 6.27 | 9.49 | 13.81 | 14 | 9.28 | 11.82 | 13.15 | 10.37 |
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Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
11% |
5 Years: |
11% |
3 Years: |
10% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
19% |
5 Years: |
11% |
3 Years: |
6% |
TTM: |
-11% |
Stock Price CAGR |
10 Years: |
21% |
5 Years: |
28% |
3 Years: |
25% |
1 Year: |
-3% |
Compounded Sales
Growth |
10 Years: |
9% |
5 Years: |
10% |
3 Years: |
10% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
19% |
5 Years: |
10% |
3 Years: |
6% |
TTM: |
-11% |
Stock Price CAGR |
10 Years: |
21% |
5 Years: |
28% |
3 Years: |
25% |
1 Year: |
-3% |