Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 199.7 | 245.3 | 174.1 | 174.7 | 162.0 | 174.7 | 165.9 | 181.7 | 157.8 | 156.2 |
|---|
| Expenses | 183.8 | 222.8 | 161.6 | 164.7 | 150.7 | 167.6 | 159.6 | 172.4 | 148.6 | 148.3 |
|---|
| Operating Profit | 15.9 | 22.5 | 12.5 | 10.0 | 11.3 | 7.1 | 6.3 | 9.4 | 9.2 | 7.9 |
|---|
| OPM % | 7.98% | 9.19% | 7.17% | 5.72% | 6.95% | 4.05% | 3.82% | 5.15% | 5.85% | 5.07% |
|---|
| Other Income | 1.9 | 1.1 | 9.7 | 2.9 | 0.8 | 1.7 | 0.6 | 1.0 | 0.7 | 0.8 |
|---|
| Interest | 4.0 | 3.6 | 3.7 | 3.3 | 4.0 | 3.9 | 3.0 | 4.0 | 3.9 | 2.5 |
|---|
| Depreciation | 2.6 | 2.7 | 2.4 | 2.6 | 3.0 | 2.8 | 3.8 | 3.8 | 3.9 | 4.2 |
|---|
| Profit before tax | 11.2 | 17.3 | 16.1 | 7.0 | 5.0 | 2.0 | 0.1 | 2.6 | 2.1 | 2.0 |
|---|
| Tax % | -25.7% | -25.3% | -25.5% | -24.4% | -25.4% | -27.7% | -71.1% | -23.2% | -26.4% | 28.5% |
|---|
| Net Profit | 8.3 | 13.0 | 12.0 | 5.3 | 3.7 | 1.5 | 0.0 | 2.0 | 1.6 | 1.5 |
|---|
| EPS in Rs | 2.77 | 4.32 | 3.99 | 1.77 | 1.25 | 0.49 | 0.01 | 0.67 | 0.52 | 0.48 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 199.3 | 199.7 | 245.3 | 174.1 | 174.7 | 162.0 | 174.7 | 165.9 | 181.7 | 157.8 |
|---|
| Expenses | 182.5 | 183.9 | 223.0 | 161.9 | 165.0 | 150.7 | 167.5 | 159.4 | 172.5 | 148.7 |
|---|
| Operating Profit | 16.8 | 15.8 | 22.3 | 12.2 | 9.7 | 11.3 | 7.2 | 6.5 | 9.2 | 9.1 |
|---|
| OPM % | 8.45% | 7.92% | 9.1% | 7.01% | 5.57% | 6.99% | 4.12% | 3.89% | 5.05% | 5.78% |
|---|
| Other Income | 1.4 | 1.9 | 1.1 | 9.7 | 2.9 | 0.8 | 1.7 | 0.6 | 1.0 | 0.7 |
|---|
| Interest | 3.5 | 4.0 | 3.6 | 3.7 | 3.3 | 4.0 | 3.9 | 3.0 | 4.0 | 3.9 |
|---|
| Depreciation | 2.6 | 2.6 | 2.7 | 2.4 | 2.6 | 3.0 | 2.8 | 3.8 | 3.8 | 3.9 |
|---|
| Profit before tax | 12.2 | 11.1 | 17.1 | 15.8 | 6.8 | 5.1 | 2.2 | 0.2 | 2.4 | 2.0 |
|---|
| Tax % | -25.1% | -26% | -25.6% | -25.9% | -25.3% | -25.2% | -26% | 30.8% | 24.9% | 27.8% |
|---|
| Net Profit | 9.1 | 8.2 | 12.7 | 11.7 | 5.0 | 3.8 | 1.6 | 0.1 | 1.8 | 1.4 |
|---|
| EPS in Rs | 3.04 | 2.73 | 4.24 | 3.9 | 1.68 | 1.27 | 0.53 | 0.05 | 0.61 | 0.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
24% |
| 3 Years: |
7% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
38% |
| 3 Years: |
-39% |
| TTM: |
-70% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
36% |
| 3 Years: |
10% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-70% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
36% |
| 3 Years: |
10% |
| 1 Year: |
-27% |
