Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 90.4 | 113.0 | 124.7 | 126.2 | 116.4 | 128.9 | 117.7 | 148.1 | 165.3 | 189.7 |
|---|
| Expenses | 88.8 | 113.7 | 118.3 | 118.4 | 113.0 | 125.9 | 115.7 | 136.1 | 154.7 | 177.0 |
|---|
| Operating Profit | 1.6 | -0.8 | 6.4 | 7.9 | 3.4 | 3.0 | 2.0 | 11.9 | 10.5 | 12.7 |
|---|
| OPM % | 1.79% | -0.68% | 5.15% | 6.24% | 2.92% | 2.34% | 1.7% | 8.05% | 6.37% | 6.69% |
|---|
| Other Income | 38.8 | 28.0 | 30.2 | 5.0 | 22.0 | 4.6 | 21.6 | 4.7 | 49.8 | 30.8 |
|---|
| Interest | 0.9 | 1.3 | 1.5 | 1.7 | 1.9 | 2.0 | 1.8 | 1.8 | 2.0 | 2.2 |
|---|
| Depreciation | 1.8 | 1.8 | 2.0 | 2.1 | 2.1 | 2.1 | 1.8 | 1.9 | 1.6 | 1.7 |
|---|
| Profit before tax | 37.7 | 24.1 | 33.2 | 9.1 | 21.5 | 18.7 | 28.3 | 14.2 | 58.9 | 39.5 |
|---|
| Tax % | 1% | 2.3% | -4.3% | -22.7% | -4.2% | -18.4% | -0.9% | -15.9% | -4.8% | -7.5% |
|---|
| Net Profit | 38.1 | 24.7 | 31.8 | 7.0 | 20.6 | 2.8 | 19.8 | 10.9 | 54.0 | 36.6 |
|---|
| EPS in Rs | 2.28 | 1.48 | 1.9 | 0.42 | 1.23 | 0.17 | 1.18 | 0.65 | 3.2 | 2.17 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 723.7 | 692.7 | 658.3 | 705.0 | 888.3 | 789.4 | 756.0 | 796.4 | 977.3 | 849.8 |
|---|
| Expenses | 662.2 | 646.5 | 600.2 | 641.5 | 794.9 | 735.9 | 698.9 | 736.3 | 867.6 | 787.5 |
|---|
| Operating Profit | 61.4 | 46.3 | 58.1 | 63.5 | 93.4 | 53.5 | 57.1 | 60.2 | 109.7 | 62.3 |
|---|
| OPM % | 8.49% | 6.68% | 8.83% | 9.01% | 10.52% | 6.77% | 7.55% | 7.55% | 11.22% | 7.33% |
|---|
| Other Income | 14.4 | 9.2 | 7.4 | 3.4 | 1.7 | 6.1 | 8.6 | 8.9 | 2.3 | 8.3 |
|---|
| Interest | 1.5 | 2.8 | 2.8 | 2.9 | 3.2 | 2.8 | 3.4 | 3.7 | 4.0 | 3.8 |
|---|
| Depreciation | 19.6 | 22.2 | 22.2 | 22.6 | 23.5 | 25.1 | 24.9 | 26.0 | 25.8 | 25.5 |
|---|
| Profit before tax | 54.7 | 30.4 | 40.5 | 41.4 | 72.3 | 35.8 | 37.4 | 39.3 | 82.2 | 41.3 |
|---|
| Tax % | -28.4% | -23.2% | -27% | -29.8% | -31.2% | -33.5% | -26.6% | -29.3% | -22.4% | 17.4% |
|---|
| Net Profit | 39.2 | 23.3 | 29.6 | 29.0 | 47.1 | 21.1 | 27.4 | 27.8 | 63.8 | 34.1 |
|---|
| EPS in Rs | 2.33 | 1.4 | 1.77 | 1.75 | 2.82 | 1.27 | 1.64 | 1.65 | 3.79 | 2.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
2% |
| 3 Years: |
2% |
| TTM: |
93% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
3% |
| 3 Years: |
-12% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
7% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-4% |
| 3 Years: |
-10% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
3% |
| 3 Years: |
-12% |
| 1 Year: |
-36% |
