Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 186.3 | 203.9 | 170.1 | 168.2 | 167.4 | 190.6 | 166.7 | 174.5 | 200.4 | 203.8 |
|---|
| Expenses | 156.1 | 171.3 | 140.7 | 142.0 | 141.6 | 156.5 | 138.4 | 141.5 | 162.8 | 162.6 |
|---|
| Operating Profit | 30.1 | 32.6 | 29.5 | 26.2 | 25.8 | 34.1 | 28.4 | 33.0 | 37.7 | 41.2 |
|---|
| OPM % | 16.18% | 15.98% | 17.32% | 15.6% | 15.4% | 17.9% | 17.01% | 18.88% | 18.79% | 20.21% |
|---|
| Other Income | 1.4 | 1.8 | 1.8 | 1.9 | 1.5 | 3.6 | 2.9 | 2.1 | 2.1 | -10.9 |
|---|
| Interest | 6.7 | 9.3 | 10.6 | 10.8 | 10.0 | 9.4 | 9.0 | 11.7 | 13.1 | 16.5 |
|---|
| Depreciation | 4.1 | 4.3 | 4.9 | 4.9 | 5.0 | 5.0 | 5.7 | 5.9 | 6.6 | 6.0 |
|---|
| Profit before tax | 20.7 | 20.7 | 15.8 | 12.4 | 12.2 | 23.2 | 16.6 | 17.5 | 20.1 | 21.3 |
|---|
| Tax % | -29.1% | -30.9% | -27.5% | -26.5% | -52.5% | -23.8% | -25.3% | 25.3% | -28.1% | 33% |
|---|
| Net Profit | 14.7 | 14.3 | 11.4 | 9.1 | 5.8 | 17.7 | 12.4 | 13.0 | 14.4 | 5.2 |
|---|
| EPS in Rs | 5.89 | 5.76 | 4.58 | 3.66 | 2.24 | 6.71 | 4.71 | 4.94 | 5.46 | 1.97 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 148.1 | 186.3 | 203.9 | 164.9 | 161.7 | 164.4 | 199.7 | 180.0 | 193.4 | 201.4 |
|---|
| Expenses | 123.9 | 156.1 | 171.3 | 136.8 | 135.8 | 144.2 | 163.9 | 149.2 | 158.9 | 166.8 |
|---|
| Operating Profit | 24.3 | 30.1 | 32.6 | 28.1 | 25.9 | 20.3 | 35.8 | 30.8 | 34.5 | 34.6 |
|---|
| OPM % | 16.37% | 16.17% | 15.98% | 17.02% | 16.03% | 12.34% | 17.93% | 17.12% | 17.85% | 17.2% |
|---|
| Other Income | 0.4 | 1.4 | 1.7 | 1.8 | 1.9 | 1.6 | 2.2 | 1.6 | 0.8 | 1.1 |
|---|
| Interest | 6.9 | 6.7 | 9.3 | 10.8 | 11.1 | 10.5 | 9.7 | 9.8 | 12.8 | 13.4 |
|---|
| Depreciation | 3.9 | 4.1 | 4.3 | 5.5 | 5.8 | 5.7 | 5.9 | 6.8 | 7.1 | 7.1 |
|---|
| Profit before tax | 13.9 | 20.7 | 20.7 | 13.6 | 10.9 | 5.6 | 22.5 | 15.7 | 15.4 | 15.2 |
|---|
| Tax % | -29.6% | -29.1% | -30.9% | -28.5% | -28% | -82.7% | -24.7% | 27.3% | -29.3% | 34.5% |
|---|
| Net Profit | 9.9 | 14.7 | 14.3 | 9.8 | 7.9 | 1.1 | 16.9 | 11.5 | 11.0 | 10.0 |
|---|
| EPS in Rs | 3.95 | 5.89 | 5.74 | 3.92 | 3.17 | 0.41 | 6.42 | 4.35 | 4.15 | 3.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
20% |
| 3 Years: |
17% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
15% |
| 3 Years: |
9% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
3% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
20% |
| 3 Years: |
17% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
9% |
| 3 Years: |
-1% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
3% |
| 1 Year: |
9% |
