Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 83.9 | 73.3 | 79.1 | 79.6 | 86.3 | 82.3 | 76.0 | 79.0 | 79.2 | 87.8 |
|---|
| Expenses | 58.4 | 48.2 | 63.1 | 67.5 | 70.0 | 69.1 | 65.6 | 66.3 | 64.7 | 72.2 |
|---|
| Operating Profit | 25.5 | 25.1 | 16.0 | 12.1 | 16.4 | 13.2 | 10.5 | 12.7 | 14.5 | 15.7 |
|---|
| OPM % | 30.43% | 34.26% | 20.17% | 15.24% | 18.97% | 16% | 13.75% | 16.03% | 18.29% | 17.85% |
|---|
| Other Income | 2.1 | 1.5 | 3.6 | 1.2 | 1.3 | 1.8 | 2.6 | 0.6 | 1.4 | 1.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.5 | 1.2 | 1.6 | 1.6 |
|---|
| Depreciation | 5.7 | 5.4 | 5.4 | 5.6 | 5.4 | 5.5 | 6.4 | 7.8 | 8.5 | 9.6 |
|---|
| Profit before tax | 21.9 | 21.1 | 14.1 | 7.7 | 11.8 | 9.0 | 6.1 | 4.2 | 5.8 | 5.8 |
|---|
| Tax % | -28.3% | -24.9% | -29.7% | -30.3% | -30.9% | -27.5% | -29.1% | -30% | 30.3% | 31.7% |
|---|
| Net Profit | 15.7 | 15.8 | 9.9 | 5.4 | 8.2 | 6.6 | 4.3 | 2.9 | 4.0 | 3.9 |
|---|
| EPS in Rs | 10.94 | 11.07 | 6.91 | 3.73 | 5.69 | 4.56 | 3.01 | 2.05 | 2.79 | 2.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 76.0 | 83.9 | 73.3 | 79.1 | 79.6 | 86.3 | 82.3 | 76.5 | 81.9 | 83.6 |
|---|
| Expenses | 50.2 | 59.2 | 48.8 | 63.6 | 68.7 | 71.1 | 70.0 | 68.2 | 71.8 | 71.7 |
|---|
| Operating Profit | 25.8 | 24.7 | 24.5 | 15.5 | 10.9 | 15.2 | 12.3 | 8.3 | 10.1 | 11.9 |
|---|
| OPM % | 33.97% | 29.45% | 33.47% | 19.59% | 13.68% | 17.61% | 14.98% | 10.89% | 12.39% | 14.24% |
|---|
| Other Income | -2.2 | 2.2 | 1.5 | 3.7 | 1.5 | 1.5 | 1.9 | 2.6 | 0.6 | 2.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.9 | 1.2 | 1.2 |
|---|
| Depreciation | 5.9 | 5.7 | 5.5 | 5.4 | 5.6 | 5.4 | 5.9 | 7.3 | 8.8 | 9.6 |
|---|
| Profit before tax | 21.1 | 21.2 | 20.5 | 13.7 | 6.7 | 10.8 | 8.0 | 2.7 | 0.7 | 3.6 |
|---|
| Tax % | -26.3% | -29.4% | -25.6% | -30.6% | -35.4% | -34.4% | -32.1% | 66.5% | 173.6% | -48.2% |
|---|
| Net Profit | 13.0 | 14.9 | 15.3 | 9.5 | 4.3 | 7.1 | 5.4 | 0.9 | -0.5 | 1.9 |
|---|
| EPS in Rs | 9.11 | 10.42 | 10.66 | 6.63 | 3 | 4.95 | 3.76 | 0.62 | -0.37 | 1.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
10% |
| 3 Years: |
6% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
-11% |
| 3 Years: |
-19% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
63% |
| 1 Year: |
30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-115% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
63% |
| 1 Year: |
30% |
