Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 166.1 | 118.5 | 170.2 | 176.7 | 147.2 | 141.5 | 142.6 | 145.8 | 150.2 | 136.1 |
|---|
| Expenses | 83.3 | 79.2 | 88.1 | 88.6 | 91.4 | 92.9 | 90.8 | 93.4 | 95.5 | 96.5 |
|---|
| Operating Profit | 82.8 | 39.3 | 82.1 | 88.1 | 55.8 | 48.6 | 51.9 | 52.4 | 54.7 | 39.6 |
|---|
| OPM % | 49.86% | 33.14% | 48.25% | 49.87% | 37.93% | 34.36% | 36.37% | 35.94% | 36.41% | 29.1% |
|---|
| Other Income | 8.2 | 13.1 | 10.0 | 8.1 | 8.5 | 71.4 | 10.3 | 15.3 | 9.0 | 67.6 |
|---|
| Interest | 1.3 | 0.7 | 0.6 | 1.0 | 1.6 | 2.1 | 1.0 | 1.0 | 0.9 | 0.9 |
|---|
| Depreciation | 7.7 | 7.6 | 8.9 | 10.1 | 9.3 | 8.8 | 8.1 | 8.3 | 8.4 | 8.7 |
|---|
| Profit before tax | 82.0 | 44.1 | 82.6 | 85.1 | 53.5 | 50.3 | 53.2 | 58.4 | 54.4 | 40.5 |
|---|
| Tax % | -9.6% | -11.6% | -25.6% | -24.6% | -23.2% | -20.6% | -23.6% | -24.9% | -23.5% | 39.2% |
|---|
| Net Profit | 74.2 | 39.0 | 61.4 | 64.2 | 41.1 | 86.7 | 40.5 | 43.9 | 41.6 | 59.4 |
|---|
| EPS in Rs | 2.76 | 1.45 | 2.29 | 2.4 | 1.54 | 3.24 | 1.51 | 1.64 | 1.55 | 2.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 270.0 | 273.4 | 227.2 | 272.8 | 270.6 | 231.7 | 194.8 | 180.7 | 187.7 | 194.3 |
|---|
| Expenses | 169.6 | 171.1 | 167.0 | 177.0 | 170.5 | 176.0 | 153.1 | 150.1 | 153.9 | 162.2 |
|---|
| Operating Profit | 100.3 | 102.3 | 60.2 | 95.8 | 100.1 | 55.8 | 41.7 | 30.6 | 33.8 | 32.1 |
|---|
| OPM % | 37.17% | 37.43% | 26.49% | 35.12% | 36.99% | 24.07% | 21.41% | 16.93% | 18.01% | 16.53% |
|---|
| Other Income | 9.9 | 11.7 | 18.8 | 13.8 | 12.1 | 12.7 | 68.1 | 15.1 | 18.5 | 12.7 |
|---|
| Interest | 2.2 | 3.0 | 2.5 | 2.1 | 2.7 | 3.0 | 3.2 | 1.6 | 1.6 | 1.5 |
|---|
| Depreciation | 15.0 | 14.9 | 14.6 | 15.9 | 17.0 | 16.0 | 14.9 | 13.6 | 13.8 | 14.0 |
|---|
| Profit before tax | 93.0 | 96.1 | 61.9 | 91.6 | 92.4 | 49.5 | 41.9 | 30.4 | 36.9 | 29.4 |
|---|
| Tax % | -26.7% | -11.9% | -17.2% | -26% | -24.9% | -30.5% | -21.4% | 33.1% | 28.7% | -21.5% |
|---|
| Net Profit | 68.6 | 84.9 | 51.3 | 68.2 | 69.5 | 34.6 | 72.5 | 21.7 | 27.0 | 35.7 |
|---|
| EPS in Rs | 2.54 | 3.16 | 1.91 | 2.53 | 2.59 | 1.29 | 2.7 | 0.81 | 1.01 | 1.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
5% |
| 3 Years: |
17% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
3% |
| 3 Years: |
19% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
4% |
| 3 Years: |
-27% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
-1% |
| 3 Years: |
6% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
-4% |
| 3 Years: |
32% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
4% |
| 3 Years: |
-27% |
| 1 Year: |
-24% |
