Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 198.4 | 247.6 | 148.8 | 175.2 | 204.8 | 234.7 | 195.8 | 200.0 | 294.3 | 385.2 |
|---|
| Expenses | 183.6 | 205.4 | 136.8 | 151.9 | 184.7 | 214.4 | 180.6 | 185.7 | 274.8 | 347.0 |
|---|
| Operating Profit | 14.9 | 42.2 | 12.0 | 23.3 | 20.1 | 20.3 | 15.2 | 14.3 | 19.5 | 38.2 |
|---|
| OPM % | 7.5% | 17.06% | 8.05% | 13.29% | 9.8% | 8.63% | 7.78% | 7.15% | 6.63% | 9.91% |
|---|
| Other Income | 2.0 | 3.4 | 3.1 | 1.2 | 1.6 | 5.9 | 1.9 | 2.2 | 78.6 | 4.6 |
|---|
| Interest | 2.0 | 2.5 | 2.8 | 3.2 | 4.1 | 3.4 | 4.2 | 5.3 | 4.6 | 4.8 |
|---|
| Depreciation | 1.6 | 1.7 | 1.5 | 1.6 | 1.4 | 1.5 | 1.3 | 1.4 | 1.6 | 1.6 |
|---|
| Profit before tax | 13.3 | 41.5 | 10.7 | 19.7 | 16.2 | 21.2 | 11.6 | 9.8 | 17.1 | 36.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | -30.3% | -25.2% | -20.1% | -17.2% | 5.4% |
|---|
| Net Profit | 13.3 | 41.5 | 10.7 | 19.7 | 16.2 | 14.8 | 8.7 | 7.9 | 76.1 | 34.5 |
|---|
| EPS in Rs | 0.61 | 1.91 | 0.49 | 0.91 | 0.73 | 0.67 | 0.39 | 0.35 | 3.39 | 1.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 217.3 | 254.0 | 327.3 | 204.5 | 217.1 | 280.3 | 335.4 | 275.5 | 199.8 | 294.8 |
|---|
| Expenses | 206.3 | 233.1 | 277.9 | 189.9 | 206.6 | 253.7 | 317.8 | 256.6 | 185.5 | 275.0 |
|---|
| Operating Profit | 11.1 | 21.0 | 49.5 | 14.5 | 10.5 | 26.5 | 17.6 | 18.9 | 14.4 | 19.8 |
|---|
| OPM % | 5.08% | 8.25% | 15.12% | 7.11% | 4.83% | 9.46% | 5.25% | 6.87% | 7.18% | 6.71% |
|---|
| Other Income | 2.5 | 2.1 | 4.7 | 4.0 | 2.3 | 1.8 | 14.5 | 3.0 | 2.2 | 77.8 |
|---|
| Interest | 3.3 | 2.5 | 3.1 | 3.2 | 3.9 | 4.7 | 4.1 | 5.5 | 5.3 | 4.6 |
|---|
| Depreciation | 3.0 | 3.2 | 3.3 | 3.1 | 3.7 | 3.7 | 3.9 | 3.8 | 1.5 | 1.6 |
|---|
| Profit before tax | 7.3 | 17.4 | 47.9 | 12.2 | 5.2 | 19.9 | 24.2 | 12.7 | 9.8 | 17.3 |
|---|
| Tax % | -1.1% | -6% | -4.2% | -3.3% | -10.5% | -6.5% | 30.2% | 23.7% | 20.2% | 17.2% |
|---|
| Net Profit | 22.7 | 16.3 | 49.6 | 11.9 | 20.7 | 18.6 | 16.8 | 9.6 | 10.3 | 75.6 |
|---|
| EPS in Rs | 1.04 | 0.75 | 2.28 | 0.54 | 0.94 | 0.84 | 0.76 | 0.43 | 0.46 | 3.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
24% |
| 3 Years: |
32% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
94% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
48% |
| 3 Years: |
27% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
16% |
| 3 Years: |
18% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
164% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
48% |
| 3 Years: |
27% |
| 1 Year: |
-25% |
