Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 98.6 | 119.1 | 108.9 | 111.7 | 131.7 | 134.6 | 114.2 | 107.6 | 139.2 | 151.8 |
|---|
| Expenses | 88.8 | 107.6 | 100.0 | 102.4 | 121.1 | 119.0 | 104.0 | 96.2 | 124.5 | 133.7 |
|---|
| Operating Profit | 9.8 | 11.4 | 9.0 | 9.3 | 10.6 | 15.6 | 10.1 | 11.4 | 14.7 | 18.1 |
|---|
| OPM % | 9.91% | 9.61% | 8.24% | 8.29% | 8.05% | 11.58% | 8.88% | 10.58% | 10.59% | 11.93% |
|---|
| Other Income | 1.5 | 0.7 | 1.6 | 2.0 | 2.4 | 1.8 | 2.8 | 2.3 | 1.2 | 1.4 |
|---|
| Interest | 0.3 | 0.1 | 0.2 | 0.1 | 0.4 | 0.2 | 0.3 | 0.3 | 0.5 | 0.9 |
|---|
| Depreciation | 3.7 | 3.7 | 4.1 | 4.1 | 4.1 | 3.9 | 4.2 | 4.2 | 4.2 | 4.3 |
|---|
| Profit before tax | 7.2 | 8.3 | 6.3 | 7.1 | 8.4 | 13.3 | 8.5 | 9.2 | 11.2 | 14.2 |
|---|
| Tax % | -68% | -70.2% | -27.8% | -23.5% | -26.2% | -20.4% | -18.7% | -18% | -17.8% | 28.6% |
|---|
| Net Profit | 2.3 | 2.5 | 4.6 | 5.4 | 6.2 | 10.6 | 6.9 | 7.5 | 9.2 | 10.2 |
|---|
| EPS in Rs | 0.73 | 0.78 | 1.44 | 1.71 | 1.96 | 3.34 | 2.16 | 2.34 | 2.86 | 3.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 181.3 | 153.7 | 180.3 | 175.5 | 185.2 | 174.6 | 190.8 | 194.2 | 175.6 | 217.1 |
|---|
| Expenses | 167.6 | 140.5 | 159.9 | 161.5 | 171.3 | 160.7 | 172.0 | 176.5 | 156.5 | 194.6 |
|---|
| Operating Profit | 13.7 | 13.1 | 20.4 | 14.0 | 14.0 | 14.0 | 18.7 | 17.7 | 19.1 | 22.4 |
|---|
| OPM % | 7.55% | 8.55% | 11.32% | 7.99% | 7.54% | 7.99% | 9.82% | 9.1% | 10.86% | 10.34% |
|---|
| Other Income | 2.6 | 2.4 | 2.0 | 1.9 | 2.9 | 3.3 | 2.6 | 3.4 | 2.8 | 2.1 |
|---|
| Interest | 0.6 | 0.4 | 1.0 | 0.5 | 0.2 | 0.6 | 0.2 | 0.4 | 0.4 | 0.5 |
|---|
| Depreciation | 4.8 | 4.9 | 4.9 | 5.4 | 5.4 | 5.5 | 5.3 | 5.6 | 5.6 | 5.6 |
|---|
| Profit before tax | 10.9 | 10.2 | 16.5 | 10.0 | 11.2 | 11.2 | 15.9 | 15.1 | 15.9 | 18.3 |
|---|
| Tax % | -55.5% | -49.8% | -22.4% | -21.3% | -24.2% | -31.8% | -17.5% | 14.9% | 16.4% | 13.2% |
|---|
| Net Profit | 4.9 | 5.1 | 12.8 | 7.9 | 8.5 | 7.6 | 13.1 | 12.8 | 13.3 | 15.9 |
|---|
| EPS in Rs | 1.54 | 1.62 | 4.05 | 2.49 | 2.68 | 2.4 | 4.12 | 4.04 | 4.13 | 4.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
2% |
| 3 Years: |
-2% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
7% |
| 1 Year: |
71% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
11% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
2% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
7% |
| 1 Year: |
71% |
