Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 189.3 | 212.8 | 188.3 | 176.3 | 177.1 | 193.7 | 171.2 | 176.9 | 177.1 | 185.2 |
|---|
| Expenses | 158.5 | 170.7 | 158.9 | 153.0 | 156.8 | 175.3 | 165.2 | 164.5 | 172.1 | 168.7 |
|---|
| Operating Profit | 30.8 | 42.1 | 29.3 | 23.3 | 20.3 | 18.4 | 6.1 | 12.5 | 5.1 | 16.5 |
|---|
| OPM % | 16.26% | 19.8% | 15.58% | 13.21% | 11.46% | 9.47% | 3.55% | 7.05% | 2.85% | 8.91% |
|---|
| Other Income | 6.6 | 3.4 | 4.6 | 15.8 | 4.4 | 5.4 | 3.6 | 26.8 | 3.0 | 5.8 |
|---|
| Interest | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 2.5 |
|---|
| Depreciation | 3.0 | 3.1 | 3.0 | 2.9 | 2.6 | 2.4 | 2.2 | 2.2 | 2.2 | 2.3 |
|---|
| Profit before tax | 34.1 | 42.2 | 30.8 | 36.0 | 22.0 | 21.2 | 10.5 | 36.9 | 5.6 | 17.4 |
|---|
| Tax % | -25.9% | -24.6% | -24.9% | -16.5% | -24% | -22.6% | -29.2% | -8.1% | 33.2% | 28.6% |
|---|
| Net Profit | 25.2 | 31.9 | 23.1 | 30.0 | 16.7 | 16.4 | 5.2 | 34.0 | 3.8 | 12.5 |
|---|
| EPS in Rs | 4.28 | 5.41 | 3.92 | 5.09 | 2.84 | 2.78 | 0.88 | 5.75 | 0.64 | 2.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 343.4 | 372.6 | 416.3 | 391.1 | 376.8 | 369.3 | 412.7 | 394.0 | 406.8 | 425.5 |
|---|
| Expenses | 291.8 | 322.5 | 332.1 | 323.3 | 317.9 | 316.7 | 348.1 | 342.6 | 358.0 | 370.9 |
|---|
| Operating Profit | 51.7 | 50.2 | 84.1 | 67.8 | 58.9 | 52.6 | 64.7 | 51.4 | 48.8 | 54.6 |
|---|
| OPM % | 15.04% | 13.47% | 20.21% | 17.33% | 15.64% | 14.25% | 15.66% | 13.05% | 11.99% | 12.82% |
|---|
| Other Income | 9.6 | 10.6 | 5.3 | 9.1 | 9.4 | 10.6 | 15.9 | 10.7 | 13.8 | 45.5 |
|---|
| Interest | 1.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 2.1 |
|---|
| Depreciation | 8.8 | 0.0 | 8.9 | 9.2 | 9.3 | 9.0 | 8.8 | 8.8 | 9.4 | 9.8 |
|---|
| Profit before tax | 51.5 | 60.2 | 80.1 | 67.2 | 58.6 | 53.8 | 71.3 | 56.1 | 52.7 | 53.3 |
|---|
| Tax % | -23.8% | -25.3% | -27% | -18.7% | -16.4% | -23% | -26.9% | 17.2% | 19.9% | -15.3% |
|---|
| Net Profit | 39.2 | 45.0 | 58.5 | 54.7 | 48.9 | 41.4 | 52.1 | 43.8 | 42.2 | 74.6 |
|---|
| EPS in Rs | 6.78 | 7.78 | 10.13 | 9.34 | 8.36 | 7.01 | 8.9 | 7.37 | 7.18 | 12.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
9% |
| 3 Years: |
7% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
8% |
| 3 Years: |
-11% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
68% |
| 3 Years: |
27% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
13% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
20% |
| 3 Years: |
8% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
68% |
| 3 Years: |
27% |
| 1 Year: |
6% |
