Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 191.0 | 191.9 | 199.0 | 191.6 | 229.5 | 242.6 | 251.5 | 273.6 | 281.7 | 310.6 |
|---|
| Expenses | 186.6 | 189.0 | 190.6 | 184.5 | 221.7 | 231.9 | 244.7 | 267.6 | 271.5 | 300.1 |
|---|
| Operating Profit | 4.4 | 2.9 | 8.5 | 7.1 | 7.8 | 10.7 | 6.8 | 6.0 | 10.2 | 10.5 |
|---|
| OPM % | 2.29% | 1.51% | 4.27% | 3.71% | 3.39% | 4.4% | 2.7% | 2.18% | 3.62% | 3.38% |
|---|
| Other Income | 16.7 | 16.2 | 10.7 | 14.4 | 14.8 | 12.3 | 17.8 | 10.4 | 6.2 | 0.8 |
|---|
| Interest | 8.9 | 9.4 | 8.9 | 8.3 | 8.8 | 8.2 | 9.1 | 9.4 | 9.2 | 9.0 |
|---|
| Depreciation | 8.1 | 6.3 | 6.5 | 6.9 | 7.0 | 4.7 | 4.9 | 4.9 | 5.0 | 5.7 |
|---|
| Profit before tax | 4.1 | 3.4 | 3.7 | 6.3 | 6.8 | 10.0 | 10.6 | 2.1 | 2.2 | -3.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 4.1 | 3.4 | 3.7 | 6.3 | 6.8 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 |
|---|
| EPS in Rs | 1.27 | 1.06 | 1.15 | 1.96 | 2.11 | 3.1 | 3.28 | 0.65 | 0 | -1.03 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 155.5 | 191.0 | 191.9 | 199.0 | 191.6 | 229.5 | 242.6 | 251.5 | 273.6 | 281.7 |
|---|
| Expenses | 147.9 | 186.6 | 189.0 | 190.6 | 184.5 | 221.7 | 231.9 | 244.7 | 267.6 | 271.6 |
|---|
| Operating Profit | 7.6 | 4.4 | 2.9 | 8.5 | 7.1 | 7.7 | 10.7 | 6.8 | 6.0 | 10.2 |
|---|
| OPM % | 4.9% | 2.29% | 1.51% | 4.27% | 3.71% | 3.37% | 4.4% | 2.7% | 2.18% | 3.61% |
|---|
| Other Income | 13.8 | 16.7 | 16.2 | 10.7 | 14.4 | 14.8 | 12.3 | 17.8 | 10.4 | 6.2 |
|---|
| Interest | 8.0 | 8.9 | 9.4 | 8.9 | 8.3 | 8.8 | 8.2 | 9.1 | 9.4 | 9.2 |
|---|
| Depreciation | 8.1 | 8.1 | 6.3 | 6.5 | 6.9 | 7.0 | 4.7 | 4.9 | 4.9 | 5.0 |
|---|
| Profit before tax | 5.3 | 4.1 | 3.4 | 3.7 | 6.3 | 6.7 | 10.0 | 10.6 | 2.1 | 2.2 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 5.3 | 4.3 | 3.7 | 4.0 | 6.5 | 6.7 | 10.0 | 10.6 | 2.1 | 2.1 |
|---|
| EPS in Rs | 1.65 | 1.33 | 1.15 | 1.23 | 2.01 | 2.09 | 3.11 | 3.28 | 0.65 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
28% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
18% |
| 3 Years: |
-53% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
73% |
| 3 Years: |
28% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
28% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
18% |
| 3 Years: |
-53% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
73% |
| 3 Years: |
28% |
| 1 Year: |
-34% |
