Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 99.3 | 100.3 | 104.4 | 67.0 | 85.3 | 95.8 | 117.4 | 82.0 | 89.7 | 95.4 |
|---|
| Expenses | 87.1 | 87.7 | 89.4 | 62.5 | 76.3 | 84.6 | 102.0 | 74.1 | 81.3 | 83.6 |
|---|
| Operating Profit | 12.1 | 12.6 | 15.1 | 4.5 | 9.0 | 11.2 | 15.4 | 7.9 | 8.4 | 11.8 |
|---|
| OPM % | 12.21% | 12.6% | 14.41% | 6.77% | 10.51% | 11.66% | 13.14% | 9.61% | 9.35% | 12.33% |
|---|
| Other Income | 1.4 | 2.4 | 0.7 | 0.6 | 1.4 | 1.1 | 1.5 | 1.0 | 1.3 | 1.8 |
|---|
| Interest | 1.4 | 1.6 | 1.3 | 1.7 | 1.2 | 1.7 | 2.3 | 2.9 | 2.9 | 2.7 |
|---|
| Depreciation | 4.0 | 3.6 | 4.6 | 3.7 | 3.7 | 3.6 | 3.9 | 4.9 | 5.0 | 4.8 |
|---|
| Profit before tax | 8.2 | 9.9 | 9.9 | -0.2 | 5.5 | 7.0 | 10.8 | 1.1 | 1.9 | 6.0 |
|---|
| Tax % | -30.7% | -33.5% | -27.9% | -35.9% | -23.3% | -31.1% | -27% | 30% | 34.3% | -27.9% |
|---|
| Net Profit | 5.7 | 6.6 | 7.1 | -0.1 | 4.2 | 4.8 | 7.9 | 0.8 | 1.2 | 4.3 |
|---|
| EPS in Rs | 3.49 | 1.35 | 1.46 | -0.03 | 0.86 | 0.99 | 1.62 | 0.16 | 0.25 | 0.89 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 101.0 | 105.4 | 67.4 | 85.8 | 96.3 | 117.9 | 81.8 | 92.1 | 96.3 | 108.7 |
|---|
| Expenses | 87.9 | 90.0 | 62.6 | 76.5 | 84.8 | 102.2 | 73.8 | 82.6 | 84.8 | 94.1 |
|---|
| Operating Profit | 13.1 | 15.5 | 4.8 | 9.3 | 11.5 | 15.6 | 8.0 | 9.5 | 11.6 | 14.6 |
|---|
| OPM % | 12.97% | 14.66% | 7.16% | 10.87% | 11.98% | 13.28% | 9.82% | 10.34% | 12% | 13.42% |
|---|
| Other Income | 2.4 | 0.7 | 1.1 | 1.4 | 1.1 | 1.5 | 1.0 | 1.3 | 1.8 | 1.7 |
|---|
| Interest | 1.6 | 1.3 | 1.7 | 1.2 | 1.7 | 2.3 | 2.9 | 2.9 | 2.7 | 2.9 |
|---|
| Depreciation | 3.9 | 4.9 | 4.0 | 4.1 | 3.9 | 3.9 | 4.9 | 5.0 | 4.9 | 5.3 |
|---|
| Profit before tax | 10.0 | 9.9 | 0.2 | 5.4 | 7.0 | 11.0 | 1.2 | 3.0 | 5.7 | 8.1 |
|---|
| Tax % | -33.9% | -27.2% | 22.2% | -23.8% | -31.8% | -26.5% | -27.2% | -19.6% | 29.9% | 39.8% |
|---|
| Net Profit | 6.6 | 7.2 | 0.2 | 4.2 | 4.8 | 8.1 | 0.9 | 2.4 | 4.0 | 4.9 |
|---|
| EPS in Rs | 1.35 | 1.48 | 0.05 | 0.85 | 0.98 | 1.66 | 0.18 | 0.49 | 0.82 | 1.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
4% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
46% |
| 3 Years: |
-3% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
7% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
4% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
30% |
| 3 Years: |
-6% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
7% |
| 1 Year: |
-16% |
