Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 70.8 | 60.7 | 80.3 | 66.4 | 65.5 | 72.9 | 73.5 | 73.5 | 62.8 | 76.7 |
|---|
| Expenses | 51.8 | 49.8 | 69.0 | 54.4 | 53.9 | 60.5 | 60.0 | 58.8 | 53.8 | 63.0 |
|---|
| Operating Profit | 19.0 | 10.9 | 11.4 | 12.0 | 11.6 | 12.4 | 13.5 | 14.7 | 9.0 | 13.7 |
|---|
| OPM % | 26.83% | 17.99% | 14.15% | 18.05% | 17.66% | 17.04% | 18.37% | 20.04% | 14.35% | 17.87% |
|---|
| Other Income | 1.0 | 1.0 | 0.9 | 1.2 | 1.0 | 1.2 | 1.1 | 1.3 | 1.3 | 1.1 |
|---|
| Interest | 3.1 | 0.3 | 0.9 | 1.5 | 1.4 | 1.3 | 1.1 | 1.4 | 1.6 | 1.2 |
|---|
| Depreciation | 2.4 | 2.6 | 2.5 | 2.6 | 2.6 | 2.1 | 2.1 | 2.2 | 2.2 | 2.0 |
|---|
| Profit before tax | 14.4 | 8.9 | 8.7 | 9.2 | 8.6 | 10.2 | 11.3 | 12.5 | 6.5 | 11.5 |
|---|
| Tax % | -25.4% | -29.6% | -25.9% | -26% | -24.8% | -27.3% | 25.4% | -25.2% | -31.6% | 16.1% |
|---|
| Net Profit | 10.7 | 6.3 | 6.5 | 6.8 | 6.5 | 7.4 | 8.4 | 9.3 | 4.4 | 9.6 |
|---|
| EPS in Rs | 12.61 | 7.36 | 7.61 | 7.97 | 7.61 | 8.74 | 9.91 | 10.97 | 5.22 | 11.33 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 73.2 | 74.9 | 67.3 | 87.9 | 70.5 | 67.0 | 79.3 | 82.3 | 83.7 | 63.2 |
|---|
| Expenses | 60.4 | 56.2 | 55.6 | 73.5 | 57.2 | 56.8 | 63.3 | 64.6 | 64.5 | 50.5 |
|---|
| Operating Profit | 12.7 | 18.8 | 11.7 | 14.4 | 13.2 | 10.2 | 15.9 | 17.7 | 19.2 | 12.7 |
|---|
| OPM % | 17.42% | 25.03% | 17.35% | 16.35% | 18.76% | 15.16% | 20.09% | 21.45% | 22.89% | 20.07% |
|---|
| Other Income | 4.4 | 4.4 | 3.2 | 1.1 | 4.4 | 1.0 | 4.1 | 1.2 | 1.8 | 7.8 |
|---|
| Interest | 2.5 | 3.9 | 1.4 | 2.6 | 8.1 | 2.2 | 6.9 | 5.0 | 5.9 | 3.8 |
|---|
| Depreciation | 5.0 | 5.2 | 5.4 | 5.4 | 4.3 | 3.7 | 3.7 | 4.1 | 4.2 | 4.3 |
|---|
| Profit before tax | 9.7 | 14.0 | 8.1 | 7.5 | 5.2 | 5.2 | 9.4 | 9.7 | 10.9 | 12.4 |
|---|
| Tax % | -37.8% | -27.4% | -33.3% | -29.2% | -52.2% | -46% | -37% | -31.9% | 31.9% | 15.8% |
|---|
| Net Profit | 6.6 | 12.2 | 5.7 | 6.7 | 4.0 | 4.0 | 6.4 | 7.5 | 8.4 | 11.4 |
|---|
| EPS in Rs | 7.77 | 14.29 | 6.72 | 7.89 | 4.75 | 4.73 | 7.52 | 8.8 | 9.86 | 13.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
11% |
| 3 Years: |
9% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
1% |
| 3 Years: |
-7% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
-8% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-1% |
| 3 Years: |
-11% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
-8% |
| 1 Year: |
-1% |
