Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 204.0 | 237.7 | 266.3 | 282.5 | 305.1 | 281.1 | 320.8 | 316.9 | 340.1 | 314.2 |
|---|
| Expenses | 177.9 | 204.0 | 248.5 | 257.5 | 277.3 | 256.3 | 296.7 | 292.7 | 316.2 | 293.3 |
|---|
| Operating Profit | 26.1 | 33.7 | 17.8 | 24.9 | 27.7 | 24.8 | 24.1 | 24.1 | 23.9 | 20.8 |
|---|
| OPM % | 12.78% | 14.19% | 6.68% | 8.83% | 9.08% | 8.84% | 7.52% | 7.61% | 7.01% | 6.63% |
|---|
| Other Income | 0.7 | 1.4 | 1.1 | 0.5 | 0.7 | 1.1 | 1.8 | 0.9 | 2.1 | 4.2 |
|---|
| Interest | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.8 | 0.4 | 2.3 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 |
|---|
| Profit before tax | 25.5 | 34.0 | 17.8 | 24.3 | 27.1 | 24.5 | 24.8 | 23.2 | 24.5 | 21.8 |
|---|
| Tax % | -25.7% | -25.6% | -26.4% | -25.3% | -25.2% | -26% | -25.5% | -26.4% | 25.3% | -27.2% |
|---|
| Net Profit | 19.0 | 25.3 | 13.1 | 18.1 | 20.3 | 18.2 | 18.5 | 17.1 | 18.3 | 15.8 |
|---|
| EPS in Rs | 3.51 | 4.65 | 2.39 | 3.31 | 3.71 | 3.32 | 3.37 | 3.13 | 3.36 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 204.0 | 237.8 | 266.3 | 282.5 | 305.1 | 281.1 | 320.8 | 316.9 | 340.1 | 314.2 |
|---|
| Expenses | 177.9 | 204.0 | 248.7 | 258.2 | 277.7 | 256.4 | 297.9 | 293.8 | 317.1 | 294.1 |
|---|
| Operating Profit | 26.1 | 33.7 | 17.6 | 24.3 | 27.4 | 24.7 | 22.9 | 23.1 | 23.0 | 20.0 |
|---|
| OPM % | 12.78% | 14.18% | 6.62% | 8.6% | 8.97% | 8.79% | 7.13% | 7.28% | 6.76% | 6.38% |
|---|
| Other Income | 0.7 | 1.4 | 1.1 | 0.5 | 0.7 | 1.1 | 1.7 | 0.8 | 1.9 | 4.1 |
|---|
| Interest | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.8 | 0.4 | 2.3 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 |
|---|
| Profit before tax | 25.5 | 34.0 | 17.6 | 23.6 | 26.8 | 24.4 | 23.4 | 22.1 | 23.5 | 20.9 |
|---|
| Tax % | -25.7% | -25.6% | -26.4% | -25.3% | -25.2% | -26.3% | 26.8% | 27.4% | -28% | -28.3% |
|---|
| Net Profit | 19.0 | 25.3 | 13.0 | 17.7 | 20.0 | 18.0 | 17.2 | 16.0 | 16.9 | 14.9 |
|---|
| EPS in Rs | 3.51 | 4.65 | 2.37 | 3.25 | 3.68 | 3.29 | 3.14 | 2.94 | 3.16 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
121% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
302% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-48% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
121% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
300% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-48% |
