Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 144.3 | 162.3 | 158.4 | 159.1 | 157.2 | 147.2 | 133.5 | 152.2 | 161.8 | 171.8 |
|---|
| Expenses | 107.5 | 116.6 | 117.3 | 117.5 | 113.3 | 109.8 | 100.9 | 118.5 | 132.8 | 134.7 |
|---|
| Operating Profit | 36.8 | 45.7 | 41.1 | 41.6 | 43.9 | 37.4 | 32.6 | 33.7 | 29.0 | 37.1 |
|---|
| OPM % | 25.48% | 28.15% | 25.96% | 26.17% | 27.92% | 25.4% | 24.42% | 22.14% | 17.92% | 21.58% |
|---|
| Other Income | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
|---|
| Interest | 6.6 | 6.2 | 4.1 | 3.6 | 3.4 | 3.6 | 3.2 | 2.9 | 3.6 | 3.6 |
|---|
| Depreciation | 5.1 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.4 | 5.5 | 5.7 |
|---|
| Profit before tax | 25.3 | 34.5 | 32.0 | 32.9 | 35.4 | 28.6 | 24.3 | 25.5 | 20.1 | 27.9 |
|---|
| Tax % | -25.3% | -53.7% | -25.8% | -25.8% | -25.4% | -23.8% | 25.8% | 26.1% | 25.8% | 26% |
|---|
| Net Profit | 18.9 | 16.0 | 23.7 | 24.4 | 26.4 | 21.8 | 18.1 | 18.9 | 14.9 | 20.6 |
|---|
| EPS in Rs | 2.95 | 2.48 | 3.49 | 3.6 | 3.88 | 3.21 | 2.65 | 2.77 | 2.18 | 3.02 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 162.3 | 158.4 | 159.1 | 157.2 | 147.2 |
|---|
| Expenses | 116.7 | 117.3 | 117.5 | 113.3 | 109.9 |
|---|
| Operating Profit | 45.7 | 41.1 | 41.6 | 43.9 | 37.3 |
|---|
| OPM % | 28.13% | 25.96% | 26.14% | 27.9% | 25.32% |
|---|
| Other Income | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 |
|---|
| Interest | 6.2 | 4.1 | 3.6 | 3.4 | 3.6 |
|---|
| Depreciation | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 |
|---|
| Profit before tax | 34.5 | 32.0 | 32.9 | 35.3 | 28.5 |
|---|
| Tax % | -53.7% | -25.8% | -25.7% | -25.4% | -23.9% |
|---|
| Net Profit | 15.9 | 23.8 | 24.4 | 26.3 | 21.7 |
|---|
| EPS in Rs | 2.48 | 3.5 | 3.6 | 3.88 | 3.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
19% |
| 3 Years: |
15% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
26% |
| 3 Years: |
74% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
41% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
41% |
| 1 Year: |
-37% |
