Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 236.7 | 251.9 | 260.3 | 249.5 | 221.6 | 245.8 | 240.2 | 200.6 | 244.6 | 240.2 |
|---|
| Expenses | 220.6 | 222.5 | 234.2 | 225.3 | 201.4 | 220.9 | 215.9 | 182.5 | 223.6 | 218.5 |
|---|
| Operating Profit | 16.1 | 29.4 | 26.2 | 24.1 | 20.1 | 24.9 | 24.3 | 18.1 | 21.0 | 21.7 |
|---|
| OPM % | 6.79% | 11.68% | 10.05% | 9.68% | 9.09% | 10.14% | 10.13% | 9.03% | 8.59% | 9.03% |
|---|
| Other Income | 0.0 | 0.7 | 1.2 | 1.3 | 1.1 | 0.3 | 0.8 | 0.5 | 0.1 | 3.3 |
|---|
| Interest | 2.1 | 2.4 | 1.5 | 0.7 | 1.4 | 1.5 | 2.0 | 3.3 | 2.6 | 1.3 |
|---|
| Depreciation | 7.4 | 7.6 | 6.7 | 7.2 | 7.5 | 8.3 | 8.3 | 9.1 | 10.4 | 10.8 |
|---|
| Profit before tax | 6.6 | 20.1 | 19.2 | 17.5 | 12.3 | 15.4 | 14.8 | 6.3 | 8.2 | 12.8 |
|---|
| Tax % | -26.4% | -25.4% | -27.4% | -26.2% | -26.4% | -57.8% | -26.5% | -28.9% | -27.4% | 26.1% |
|---|
| Net Profit | 4.9 | 15.0 | 13.9 | 12.9 | 9.1 | 6.5 | 10.9 | 4.5 | 6.0 | 9.5 |
|---|
| EPS in Rs | 1.24 | 3.82 | 3.48 | 3.2 | 2.26 | 1.62 | 2.61 | 1.07 | 1.36 | 2.15 |
|---|
| Metrics | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 61.2 | 70.5 | 56.3 | 50.1 | 62.9 | 74.4 | 255.6 | 308.5 | 250.4 | 307.9 |
|---|
| Expenses | 53.1 | 60.8 | 49.3 | 45.0 | 52.7 | 78.2 | 230.2 | 279.5 | 231.0 | 284.7 |
|---|
| Operating Profit | 8.1 | 9.7 | 7.0 | 5.1 | 10.2 | -3.7 | 25.4 | 29.0 | 19.4 | 23.3 |
|---|
| OPM % | 13.24% | 13.82% | 12.37% | 10.16% | 16.16% | -5.03% | 9.94% | 9.39% | 7.75% | 7.56% |
|---|
| Other Income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.9 | 0.3 | 1.0 | 0.6 | 0.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | 1.5 | 2.2 | 3.7 | 3.1 |
|---|
| Depreciation | 1.2 | 1.0 | 1.1 | 1.1 | 1.5 | 0.0 | 8.5 | 9.9 | 10.6 | 11.8 |
|---|
| Profit before tax | 7.0 | 8.7 | 5.9 | 4.1 | 8.2 | -3.6 | 15.8 | 17.8 | 5.8 | 8.6 |
|---|
| Tax % | -52.9% | -33.2% | -37.3% | -34.6% | -35% | -37.8% | -56.4% | 22% | 31.5% | 26.1% |
|---|
| Net Profit | 2.8 | 5.2 | 3.1 | 2.0 | 5.4 | 3.2 | 6.9 | 13.9 | 3.9 | 6.4 |
|---|
| EPS in Rs | | | | | 5.42 | 6.34 | 1.67 | 3 | 0.95 | 1.45 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
104% |
| 5 Years: |
18% |
| 3 Years: |
6% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
65% |
| 5 Years: |
2% |
| 3 Years: |
-15% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
32% |
| 3 Years: |
-6% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
32% |
| 3 Years: |
-6% |
| 1 Year: |
-39% |
