Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 221.7 | 356.1 | 362.6 | 113.1 | 111.3 | 121.4 | 107.6 | 70.6 | 85.7 | 130.8 |
|---|
| Expenses | 173.9 | 328.3 | 283.1 | 61.5 | 92.6 | 111.3 | 70.3 | 56.6 | 65.8 | 110.1 |
|---|
| Operating Profit | 47.8 | 27.9 | 79.5 | 51.6 | 18.6 | 10.1 | 37.3 | 14.0 | 19.9 | 20.7 |
|---|
| OPM % | 21.54% | 7.82% | 21.92% | 45.63% | 16.75% | 8.3% | 34.69% | 19.77% | 23.19% | 15.86% |
|---|
| Other Income | 17.2 | 14.3 | 7.8 | 10.8 | 13.0 | 64.8 | 16.5 | 26.5 | 31.0 | 33.8 |
|---|
| Interest | 1.6 | 1.9 | 1.0 | 1.0 | 1.4 | 1.6 | 1.1 | 1.1 | 0.8 | 1.1 |
|---|
| Depreciation | 1.9 | 2.0 | 1.6 | 1.6 | 1.8 | 2.0 | 1.6 | 1.8 | 1.9 | 2.2 |
|---|
| Profit before tax | 61.5 | 38.3 | 84.7 | 59.8 | 28.4 | 71.3 | 51.1 | 37.6 | 48.1 | 51.2 |
|---|
| Tax % | -24% | -22.1% | -25.2% | -25.1% | -27% | -6.7% | -25.2% | -20.9% | -18.7% | 23.6% |
|---|
| Net Profit | 46.7 | 29.8 | 63.3 | 44.8 | 20.8 | 66.5 | 38.2 | 29.7 | 39.1 | 39.2 |
|---|
| EPS in Rs | 1.26 | 0.8 | 1.71 | 1.2 | 0.56 | 1.76 | 1.01 | 0.79 | 1.02 | 1.04 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 352.0 | 401.3 | 456.9 | 680.3 | 509.7 | 241.8 | 296.7 | 341.6 | 230.3 | 242.3 |
|---|
| Expenses | 285.2 | 307.3 | 328.0 | 555.9 | 400.6 | 139.1 | 247.1 | 258.1 | 202.8 | 181.4 |
|---|
| Operating Profit | 66.7 | 93.9 | 128.9 | 124.4 | 109.1 | 102.7 | 49.6 | 83.5 | 27.6 | 60.9 |
|---|
| OPM % | 18.96% | 23.41% | 28.21% | 18.29% | 21.4% | 42.47% | 16.72% | 24.45% | 11.97% | 25.13% |
|---|
| Other Income | 8.1 | 12.7 | 14.9 | 12.3 | 14.1 | 19.6 | 35.5 | 26.8 | 29.7 | 32.7 |
|---|
| Interest | 14.6 | 14.8 | 15.2 | 13.9 | 9.3 | 7.4 | 11.9 | 3.9 | 3.1 | 2.6 |
|---|
| Depreciation | 2.3 | 2.8 | 3.0 | 3.1 | 2.4 | 2.6 | 2.7 | 1.9 | 2.0 | 2.1 |
|---|
| Profit before tax | 57.9 | 89.0 | 125.6 | 119.7 | 111.5 | 112.3 | 70.5 | 104.5 | 52.1 | 88.9 |
|---|
| Tax % | -24.6% | -30.2% | -28.7% | -25.8% | -23.9% | -32.8% | -17.8% | -27.6% | -30.2% | -3.6% |
|---|
| Net Profit | 43.8 | 63.1 | 90.6 | 91.5 | 87.1 | 86.5 | 64.7 | 84.4 | 47.3 | 84.0 |
|---|
| EPS in Rs | 1.05 | 1.43 | 2.28 | 2.2 | 2.22 | 2.23 | 1.73 | 2.05 | 1.18 | 2.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
30% |
| 3 Years: |
19% |
| TTM: |
-44% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
18% |
| 3 Years: |
14% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
73% |
| 3 Years: |
24% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
33% |
| 3 Years: |
5% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
111% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
73% |
| 3 Years: |
24% |
| 1 Year: |
-16% |
