Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 285.3 | 406.4 | 318.9 | 412.1 | 329.7 | 488.4 | 322.0 | 445.8 | 377.8 | 536.6 |
|---|
| Expenses | 265.9 | 394.7 | 294.1 | 370.3 | 297.5 | 433.9 | 289.7 | 397.1 | 336.8 | 483.1 |
|---|
| Operating Profit | 19.4 | 11.6 | 24.8 | 41.8 | 32.2 | 54.5 | 32.3 | 48.8 | 41.0 | 53.5 |
|---|
| OPM % | 6.8% | 2.86% | 7.77% | 10.15% | 9.77% | 11.15% | 10.03% | 10.94% | 10.85% | 9.97% |
|---|
| Other Income | 0.6 | 1.2 | 0.7 | 0.5 | 1.2 | 2.1 | 0.7 | 1.1 | 1.8 | 5.0 |
|---|
| Interest | 4.0 | 3.4 | 3.5 | 3.8 | 4.7 | 5.9 | 6.2 | 6.6 | 6.8 | 6.3 |
|---|
| Depreciation | 4.8 | 4.3 | 4.2 | 4.3 | 6.2 | 6.6 | 8.4 | 9.0 | 9.4 | 10.7 |
|---|
| Profit before tax | 11.2 | 5.2 | 17.8 | 34.3 | 22.6 | 44.0 | 18.4 | 34.3 | 26.6 | 38.3 |
|---|
| Tax % | -22% | -28.8% | -20.9% | -25.4% | -21.6% | -27.2% | -26.2% | -23% | -26.9% | 25.5% |
|---|
| Net Profit | 8.7 | 3.7 | 14.1 | 25.6 | 17.7 | 32.0 | 13.5 | 26.4 | 19.5 | 30.9 |
|---|
| EPS in Rs | 1.54 | 0.65 | 2.49 | 4.51 | 3.12 | 5.65 | 2.39 | 4.66 | 3.43 | 5.45 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 341.9 | 285.3 | 406.4 | 328.2 | 412.5 | 331.6 | 500.0 | 333.7 | 446.9 | 380.7 |
|---|
| Expenses | 312.3 | 266.9 | 398.0 | 301.9 | 370.8 | 298.9 | 442.8 | 298.1 | 397.9 | 339.1 |
|---|
| Operating Profit | 29.7 | 18.4 | 8.4 | 26.3 | 41.7 | 32.6 | 57.1 | 35.6 | 48.9 | 41.6 |
|---|
| OPM % | 8.67% | 6.45% | 2.06% | 8.02% | 10.12% | 9.84% | 11.42% | 10.67% | 10.95% | 10.93% |
|---|
| Other Income | 0.4 | 0.6 | 1.3 | 0.7 | -0.2 | 1.1 | 2.1 | 0.7 | 1.4 | 2.3 |
|---|
| Interest | 3.9 | 4.0 | 3.4 | 3.5 | 3.9 | 4.9 | 6.3 | 6.7 | 7.1 | 7.4 |
|---|
| Depreciation | 4.3 | 4.8 | 4.3 | 4.2 | 4.3 | 6.2 | 6.7 | 8.4 | 9.0 | 9.5 |
|---|
| Profit before tax | 21.8 | 10.2 | 1.9 | 19.3 | 34.1 | 22.8 | 46.3 | 21.2 | 33.9 | 26.5 |
|---|
| Tax % | -20.2% | -22% | -30.5% | -20.9% | -25.6% | -21.7% | -27.4% | -26.1% | -22.8% | -26.4% |
|---|
| Net Profit | 17.3 | 7.7 | 0.5 | 15.1 | 24.9 | 17.8 | 33.6 | 16.0 | 26.4 | 20.0 |
|---|
| EPS in Rs | 3.05 | 1.36 | 0.1 | 2.56 | 4.38 | 3.12 | 5.83 | 2.7 | 4.67 | 3.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
8% |
| 3 Years: |
-16% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
-7% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
-15% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
-7% |
| 1 Year: |
-32% |
