Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 133.6 | 157.8 | 148.7 | 143.9 | 138.8 | 158.5 | 143.4 | 150.8 | 162.8 | 202.1 |
|---|
| Expenses | 120.0 | 143.9 | 133.9 | 127.6 | 122.0 | 143.3 | 133.7 | 147.1 | 153.8 | 182.3 |
|---|
| Operating Profit | 13.6 | 13.9 | 14.8 | 16.3 | 16.7 | 15.2 | 9.7 | 3.8 | 8.9 | 19.8 |
|---|
| OPM % | 10.16% | 8.81% | 9.96% | 11.3% | 12.06% | 9.6% | 6.75% | 2.5% | 5.49% | 9.77% |
|---|
| Other Income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 6.2 | -0.2 | 1.1 |
|---|
| Interest | 4.2 | 3.9 | 3.3 | 3.7 | 3.6 | 3.4 | 2.6 | 2.6 | 3.1 | 3.3 |
|---|
| Depreciation | 4.0 | 3.9 | 4.0 | 3.9 | 4.0 | 4.2 | 4.2 | 4.3 | 4.3 | 4.3 |
|---|
| Profit before tax | 5.5 | 6.2 | 7.6 | 8.8 | 9.1 | 7.7 | 3.4 | -1.1 | 1.3 | 13.3 |
|---|
| Tax % | -27.1% | -25.5% | -30.6% | -45.9% | -26.4% | -27.4% | -31.9% | -38.6% | -31.1% | 25.9% |
|---|
| Net Profit | 4.0 | 4.7 | 5.2 | 4.7 | 6.7 | 5.6 | 2.3 | 1.9 | 0.9 | 9.8 |
|---|
| EPS in Rs | 5.25 | 6.09 | 6.19 | 5.6 | 7.89 | 6.59 | 2.75 | 4.52 | 1.07 | 11.62 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 151.8 | 133.6 | 157.8 | 148.7 | 143.9 | 138.8 | 158.5 | 143.4 | 150.8 | 162.8 |
|---|
| Expenses | 143.0 | 120.0 | 143.9 | 133.9 | 127.6 | 122.0 | 144.2 | 133.8 | 147.1 | 153.9 |
|---|
| Operating Profit | 8.8 | 13.6 | 13.9 | 14.8 | 16.3 | 16.7 | 14.3 | 9.6 | 3.7 | 8.9 |
|---|
| OPM % | 5.78% | 10.16% | 8.81% | 9.96% | 11.3% | 12.06% | 9.04% | 6.71% | 2.46% | 5.46% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 6.2 | -0.2 |
|---|
| Interest | 3.7 | 4.2 | 3.9 | 3.3 | 3.7 | 3.6 | 3.4 | 2.6 | 2.6 | 3.1 |
|---|
| Depreciation | 4.1 | 4.0 | 3.9 | 4.0 | 3.9 | 4.0 | 4.2 | 4.2 | 4.3 | 4.4 |
|---|
| Profit before tax | 1.1 | 5.5 | 6.2 | 7.6 | 8.8 | 9.1 | 6.8 | 3.3 | -1.2 | 1.2 |
|---|
| Tax % | -69.6% | -27.1% | -25.5% | -30.6% | -45.9% | -26.4% | -29.1% | 33% | 40% | 33.9% |
|---|
| Net Profit | 0.3 | 4.0 | 4.7 | 5.2 | 4.7 | 6.7 | 4.7 | 2.2 | 1.8 | 0.8 |
|---|
| EPS in Rs | 0.43 | 5.25 | 6.08 | 6.19 | 5.6 | 7.88 | 5.49 | 2.62 | 2.13 | 0.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
5% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
30% |
| TTM: |
-46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-5% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
5% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
28% |
| TTM: |
-46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-5% |
| 1 Year: |
-12% |
