Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 79.7 | 82.6 | 85.3 | 96.6 | 91.1 | 92.4 | 86.0 | 77.4 | 100.9 | 87.2 |
|---|
| Expenses | 58.5 | 59.3 | 60.6 | 70.0 | 66.6 | 63.2 | 65.0 | 63.9 | 78.8 | 73.0 |
|---|
| Operating Profit | 21.2 | 23.3 | 24.8 | 26.6 | 24.5 | 29.2 | 20.9 | 13.5 | 22.1 | 14.2 |
|---|
| OPM % | 26.6% | 28.2% | 29.03% | 27.56% | 26.93% | 31.65% | 24.34% | 17.48% | 21.87% | 16.25% |
|---|
| Other Income | 3.8 | 2.8 | 51.2 | 0.8 | 3.6 | -15.7 | 53.9 | 1.7 | 1.4 | 4.5 |
|---|
| Interest | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 2.6 | 2.8 | 2.5 | 2.6 | 2.7 | 3.1 | 2.6 | 2.8 | 2.9 | 3.1 |
|---|
| Profit before tax | 22.3 | 23.3 | 73.5 | 24.8 | 25.4 | 29.3 | 72.2 | 12.3 | 20.5 | 15.5 |
|---|
| Tax % | -25.4% | -24.8% | -8.2% | -25.8% | -24.6% | -69.8% | -7.1% | -25.9% | -26.1% | 28.7% |
|---|
| Net Profit | 16.6 | 17.5 | 67.5 | 18.4 | 19.1 | 3.1 | 67.1 | 9.1 | 15.2 | 11.1 |
|---|
| EPS in Rs | 1.49 | 1.56 | 6.04 | 1.64 | 1.71 | 0.28 | 5.99 | 0.81 | 1.35 | 0.99 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 138.7 | 142.1 | 138.7 | 147.3 | 157.8 | 160.9 | 157.8 | 154.5 | 146.1 | 169.1 |
|---|
| Expenses | 99.0 | 100.4 | 94.6 | 103.3 | 106.5 | 107.2 | 102.4 | 103.4 | 103.7 | 113.9 |
|---|
| Operating Profit | 39.7 | 41.7 | 44.1 | 44.0 | 51.3 | 53.8 | 55.4 | 51.2 | 42.4 | 55.3 |
|---|
| OPM % | 28.61% | 29.34% | 31.83% | 29.89% | 32.51% | 33.41% | 35.08% | 33.11% | 29.03% | 32.67% |
|---|
| Other Income | 3.9 | 8.5 | 7.0 | 6.7 | 6.1 | 14.4 | -5.6 | 7.0 | 9.6 | 7.7 |
|---|
| Interest | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 |
|---|
| Depreciation | 8.8 | 9.1 | 8.4 | 8.6 | 8.7 | 8.6 | 9.3 | 8.6 | 8.9 | 9.0 |
|---|
| Profit before tax | 34.1 | 40.5 | 46.2 | 41.4 | 47.9 | 58.9 | 54.7 | 48.7 | 42.2 | 53.0 |
|---|
| Tax % | -23.1% | -31% | -23.7% | -29% | -26.6% | -27.8% | -24.6% | -28.1% | -20.9% | -26.7% |
|---|
| Net Profit | 26.3 | 27.9 | 32.1 | 29.4 | 35.2 | 42.5 | 29.9 | 35.0 | 33.4 | 38.9 |
|---|
| EPS in Rs | 2.34 | 2.63 | 2.87 | 2.58 | 3.08 | 3.74 | 2.53 | 3.05 | 2.93 | 3.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
12% |
| 3 Years: |
24% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
1% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
6% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
1% |
| 1 Year: |
-22% |
