Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 123.7 | 130.2 | 127.5 | 121.5 | 129.5 | 132.5 | 125.7 | 126.0 |
|---|
| Expenses | 96.9 | 100.5 | 100.1 | 99.1 | 104.3 | 105.9 | 99.1 | 96.2 |
|---|
| Operating Profit | 26.8 | 29.7 | 27.4 | 22.5 | 25.3 | 26.6 | 26.6 | 29.9 |
|---|
| OPM % | 21.63% | 22.8% | 21.48% | 18.48% | 19.5% | 20.06% | 21.14% | 23.69% |
|---|
| Other Income | 0.7 | 0.5 | 3.8 | 1.1 | 1.1 | 17.8 | 1.9 | 13.3 |
|---|
| Interest | 6.8 | 6.8 | 6.8 | 7.1 | 7.1 | 7.0 | 8.4 | 8.8 |
|---|
| Depreciation | 10.2 | 10.2 | 10.6 | 10.9 | 10.8 | 10.4 | 9.8 | 9.5 |
|---|
| Profit before tax | 10.4 | 13.2 | 13.8 | 5.6 | 8.5 | 27.0 | 10.2 | 24.8 |
|---|
| Tax % | -16.6% | -20% | 0.8% | -16.3% | -17.7% | -8.7% | 1.8% | -54.2% |
|---|
| Net Profit | 8.7 | 10.6 | 13.9 | 4.7 | 7.0 | 24.6 | 10.0 | 11.3 |
|---|
| EPS in Rs | 0.35 | 0.86 | 0.57 | 0.19 | 0.28 | 1 | 0.41 | 0 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 180.7 | 185.4 | 185.1 | 181.8 | 189.6 | 194.9 | 187.3 | 185.9 |
|---|
| Expenses | 151.7 | 153.0 | 155.8 | 155.1 | 159.6 | 162.5 | 154.9 | 152.4 |
|---|
| Operating Profit | 29.0 | 32.4 | 29.3 | 26.7 | 30.0 | 32.4 | 32.5 | 33.6 |
|---|
| OPM % | 16.04% | 17.46% | 15.83% | 14.67% | 15.83% | 16.64% | 17.34% | 18.05% |
|---|
| Other Income | 1.1 | 1.2 | 5.6 | 3.6 | 1.4 | 0.0 | -0.4 | 0.5 |
|---|
| Interest | 7.1 | 7.0 | 7.0 | 7.2 | 7.2 | 7.1 | 8.5 | 10.8 |
|---|
| Depreciation | 13.4 | 13.3 | 13.7 | 13.9 | 13.8 | 13.4 | 12.8 | 15.7 |
|---|
| Profit before tax | 9.7 | 13.3 | 14.3 | 9.2 | 10.5 | 14.4 | 13.3 | 10.0 |
|---|
| Tax % | -16.4% | -19.5% | -6.6% | 19.2% | 18.5% | 21% | -7.6% | -157.7% |
|---|
| Net Profit | 9.0 | 11.9 | 14.6 | 9.2 | 9.5 | 11.3 | 11.8 | -2.4 |
|---|
| EPS in Rs | 0.37 | 0.48 | 0.6 | 0.36 | 0.38 | 0.46 | 0.48 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
240% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-54% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
81% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
117% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-54% |
