Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 280.6 | 296.1 | 307.1 | 391.8 | 339.3 | 379.5 | 391.2 | 383.1 | 362.1 | 350.3 |
|---|
| Expenses | 260.4 | 276.5 | 281.4 | 358.5 | 308.8 | 348.4 | 363.1 | 353.5 | 332.0 | 337.1 |
|---|
| Operating Profit | 20.2 | 19.6 | 25.7 | 33.3 | 30.5 | 31.2 | 28.1 | 29.7 | 30.1 | 13.2 |
|---|
| OPM % | 7.19% | 6.61% | 8.37% | 8.5% | 8.98% | 8.21% | 7.19% | 7.74% | 8.32% | 3.78% |
|---|
| Other Income | 2.9 | 1.5 | 1.1 | 3.9 | 7.5 | 10.7 | 5.2 | 5.6 | 11.0 | 25.6 |
|---|
| Interest | 5.3 | 5.3 | 5.2 | 5.5 | 3.4 | 3.0 | 2.9 | 3.3 | 3.4 | 3.0 |
|---|
| Depreciation | 5.0 | 5.4 | 5.5 | 5.8 | 5.9 | 6.0 | 6.2 | 6.4 | 6.3 | 6.3 |
|---|
| Profit before tax | 12.7 | 10.4 | 16.2 | 25.9 | 28.6 | 32.9 | 24.1 | 25.5 | 31.4 | 29.5 |
|---|
| Tax % | -24.4% | -17% | -24% | -24% | -24.2% | -25.9% | -23.8% | -23.3% | -23.7% | 22.8% |
|---|
| Net Profit | 9.6 | 8.7 | 12.3 | 19.7 | 21.7 | 24.4 | 18.4 | 19.6 | 23.9 | 22.8 |
|---|
| EPS in Rs | 0.42 | 0.38 | 0.54 | 0.82 | 0.83 | 0.94 | 0.69 | 0.73 | 0.88 | 0.79 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 327.8 | 457.9 | 828.2 | 677.6 | 460.4 | 531.9 | 1,076.6 | 1,320.7 | 671.3 | 967.7 |
|---|
| Expenses | 308.7 | 422.4 | 752.5 | 611.8 | 422.9 | 490.0 | 962.2 | 1,190.1 | 615.0 | 883.1 |
|---|
| Operating Profit | 19.2 | 35.5 | 75.7 | 65.8 | 37.5 | 41.9 | 114.4 | 130.6 | 56.3 | 84.6 |
|---|
| OPM % | 5.84% | 7.76% | 9.14% | 9.71% | 8.16% | 7.88% | 10.63% | 9.89% | 8.38% | 8.74% |
|---|
| Other Income | 8.6 | 2.6 | 1.2 | 1.3 | 3.3 | 5.0 | 3.4 | 3.9 | 4.1 | 7.2 |
|---|
| Interest | 8.9 | 12.1 | 17.6 | 14.0 | 12.2 | 9.7 | 15.8 | 18.3 | 15.0 | 22.4 |
|---|
| Depreciation | 8.1 | 8.6 | 10.5 | 10.7 | 11.1 | 11.3 | 13.6 | 15.1 | 15.5 | 16.4 |
|---|
| Profit before tax | 10.7 | 17.4 | 48.9 | 42.4 | 17.6 | 25.9 | 88.5 | 101.1 | 29.9 | 53.0 |
|---|
| Tax % | -33.3% | -21.1% | -17.8% | -20.2% | -29.6% | -26% | -20.9% | 16% | -35.2% | -25.1% |
|---|
| Net Profit | 7.2 | 13.7 | 40.2 | 33.8 | 12.4 | 19.2 | 69.6 | 83.7 | 19.3 | 39.5 |
|---|
| EPS in Rs | 0.31 | 0.6 | 1.75 | 1.47 | 0.49 | 0.7 | 2.74 | 0.32 | 0.72 | 1.45 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
18% |
| 3 Years: |
13% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
93% |
| 3 Years: |
37% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
53% |
| 5 Years: |
198% |
| 3 Years: |
120% |
| 1 Year: |
209% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
64% |
| TTM: |
77% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
100% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
53% |
| 5 Years: |
198% |
| 3 Years: |
120% |
| 1 Year: |
209% |
