Quarterly Table
Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
---|
Sales | 106.8 | 57.7 | 87.2 | 91.3 | 135.4 | 91.2 | 160.7 | 148.4 | 161.8 | 133.6 |
---|
Expenses | 83.9 | 44.9 | 68.8 | 67.3 | 106.7 | 68.8 | 127.9 | 110.4 | 125.6 | 92.6 |
---|
Operating Profit | 22.9 | 12.8 | 18.4 | 24.0 | 28.8 | 22.4 | 32.8 | 38.0 | 36.1 | 41.0 |
---|
OPM % | 21.43% | 22.1% | 21.08% | 26.27% | 21.23% | 24.53% | 20.42% | 25.6% | 22.33% | 30.68% |
---|
Other Income | -1.0 | 0.4 | 0.4 | 0.7 | 1.2 | 0.8 | 0.9 | 1.2 | 1.1 | 1.3 |
---|
Interest | 7.5 | 7.5 | 7.2 | 7.3 | 8.3 | 7.6 | 7.3 | 8.8 | 10.5 | 10.0 |
---|
Depreciation | 2.6 | 2.6 | 2.7 | 2.8 | 3.1 | 3.5 | 3.7 | 4.0 | 4.1 | 4.5 |
---|
Profit before tax | 13.2 | 3.0 | 8.9 | 14.6 | 18.5 | 12.2 | 22.7 | 26.5 | 22.6 | 27.8 |
---|
Tax % | -36.1% | -39.5% | -25.5% | -30.6% | -28.9% | -29.1% | -30% | -30.3% | -36% | 30.2% |
---|
Net Profit | 7.5 | 1.8 | 6.6 | 10.1 | 13.1 | 8.6 | 15.9 | 18.4 | 14.3 | 19.4 |
---|
EPS in Rs | 3.63 | 0.06 | 0.22 | 0.38 | | 0.29 | 0.53 | 0.61 | 0 | 0.6 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 82.4 | 106.8 | 57.7 | 87.2 | 91.3 | 135.4 | 91.2 | 160.7 | 148.4 | 161.8 |
---|
Expenses | 62.8 | 84.0 | 44.9 | 68.8 | 67.3 | 106.7 | 68.8 | 127.8 | 110.4 | 125.8 |
---|
Operating Profit | 19.6 | 22.9 | 12.7 | 18.4 | 24.0 | 28.7 | 22.4 | 32.9 | 38.0 | 36.0 |
---|
OPM % | 23.79% | 21.42% | 22.09% | 21.07% | 26.29% | 21.22% | 24.53% | 20.47% | 25.58% | 22.25% |
---|
Other Income | -1.5 | -1.4 | 0.2 | 0.2 | 0.5 | 0.9 | 0.6 | 0.6 | 1.0 | 0.7 |
---|
Interest | 6.3 | 7.5 | 7.5 | 7.2 | 7.3 | 8.3 | 7.6 | 7.3 | 8.8 | 10.6 |
---|
Depreciation | 2.6 | 2.6 | 2.6 | 2.7 | 2.8 | 3.1 | 3.5 | 3.7 | 4.0 | 4.1 |
---|
Profit before tax | 11.0 | 12.7 | 2.8 | 8.7 | 14.4 | 18.2 | 11.9 | 22.5 | 26.2 | 22.0 |
---|
Tax % | -27.9% | -36.3% | -41.6% | -24.8% | -30.7% | -28.8% | -29.2% | -30% | -30.4% | -36.4% |
---|
Net Profit | 6.6 | 7.2 | 1.7 | 6.6 | 10.0 | 12.9 | 8.4 | 15.7 | 18.2 | 14.0 |
---|
EPS in Rs | 3.18 | 3.63 | 0.08 | 0.22 | 0.37 | | 0.29 | 0.52 | 0.6 | 0 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
18% |
5 Years: |
7% |
3 Years: |
22% |
TTM: |
56% |
Compounded Profit
Growth |
10 Years: |
20% |
5 Years: |
2% |
3 Years: |
46% |
TTM: |
108% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
79% |
3 Years: |
133% |
1 Year: |
35% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
22% |
TTM: |
56% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
45% |
TTM: |
110% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
79% |
3 Years: |
133% |
1 Year: |
35% |