Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 148.8 | 147.5 | 151.8 | 138.5 | 129.1 | 176.1 | 174.5 | 159.1 | 150.8 | 188.3 |
|---|
| Expenses | 128.0 | 123.0 | 126.6 | 117.7 | 105.6 | 146.6 | 149.8 | 133.7 | 124.2 | 156.5 |
|---|
| Operating Profit | 20.7 | 24.5 | 25.1 | 20.8 | 23.5 | 29.5 | 24.7 | 25.4 | 26.6 | 31.8 |
|---|
| OPM % | 13.93% | 16.61% | 16.56% | 15.03% | 18.17% | 16.73% | 14.14% | 15.97% | 17.65% | 16.87% |
|---|
| Other Income | 3.8 | 1.6 | 1.4 | 2.4 | 3.6 | 0.3 | 2.0 | 3.5 | 0.6 | 2.7 |
|---|
| Interest | 3.9 | 3.7 | 3.0 | 3.8 | 3.5 | 4.4 | 13.9 | 14.1 | 16.3 | 14.5 |
|---|
| Depreciation | 5.2 | 4.7 | 3.9 | 3.9 | 3.9 | 4.0 | 11.7 | 12.4 | 13.0 | 13.0 |
|---|
| Profit before tax | 15.4 | 17.6 | 19.7 | 15.6 | 19.7 | 21.4 | 1.0 | 2.4 | -2.0 | 7.0 |
|---|
| Tax % | -46% | -20.6% | -26.3% | -23.3% | -24.9% | -25.8% | -34% | -16.1% | 53.7% | 38.6% |
|---|
| Net Profit | 8.3 | 14.0 | 14.6 | 11.9 | 14.8 | 15.8 | 0.6 | 2.1 | -0.9 | 4.3 |
|---|
| EPS in Rs | 7.29 | 12.26 | 12.77 | 10.47 | 13 | 13.9 | 0.56 | 1.8 | -0.83 | 3.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 193.5 | 148.9 | 152.0 | 150.3 | 141.1 | 129.9 | 172.0 | 172.9 | 163.9 | 148.9 |
|---|
| Expenses | 157.8 | 125.7 | 125.5 | 124.8 | 120.5 | 107.6 | 140.9 | 151.1 | 135.9 | 122.0 |
|---|
| Operating Profit | 35.7 | 23.2 | 26.4 | 25.5 | 20.6 | 22.3 | 31.2 | 21.7 | 28.0 | 26.9 |
|---|
| OPM % | 18.44% | 15.55% | 17.4% | 16.94% | 14.63% | 17.16% | 18.11% | 12.58% | 17.1% | 18.05% |
|---|
| Other Income | 1.7 | 3.8 | 1.5 | 1.4 | 2.4 | 3.6 | 0.3 | 2.0 | 3.5 | 0.6 |
|---|
| Interest | 3.9 | 3.9 | 3.8 | 3.0 | 3.9 | 3.6 | 4.5 | 14.0 | 14.2 | 16.4 |
|---|
| Depreciation | 5.0 | 5.2 | 4.7 | 3.9 | 3.9 | 3.9 | 4.0 | 11.7 | 12.4 | 13.0 |
|---|
| Profit before tax | 28.4 | 17.8 | 19.5 | 20.0 | 15.3 | 18.4 | 23.0 | -2.0 | 4.9 | -1.9 |
|---|
| Tax % | -21.3% | -41.1% | -19.4% | -26% | -23.7% | -26.6% | -22% | -20.6% | 11.1% | -56% |
|---|
| Net Profit | 22.3 | 10.5 | 15.7 | 14.8 | 11.7 | 13.5 | 17.9 | -2.5 | 4.4 | -0.8 |
|---|
| EPS in Rs | 19.6 | 9.18 | 13.76 | 12.97 | 10.23 | 12 | 15.74 | -2.16 | 3.82 | -0.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
3% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
59% |
| 5 Years: |
-13% |
| 3 Years: |
-51% |
| TTM: |
-89% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
72% |
| 3 Years: |
10% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-51% |
| TTM: |
-89% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
72% |
| 3 Years: |
10% |
| 1 Year: |
-1% |
