Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 186.0 | 166.2 | 190.3 | 177.4 | 182.0 | 175.1 | 193.3 | 186.5 | 211.7 | 188.9 |
---|
Expenses | 171.4 | 148.2 | 176.0 | 164.3 | 169.1 | 161.1 | 179.2 | 172.6 | 195.2 | 172.8 |
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Operating Profit | 14.5 | 18.1 | 14.3 | 13.1 | 12.9 | 14.0 | 14.1 | 13.9 | 16.4 | 16.0 |
---|
OPM % | 7.82% | 10.87% | 7.5% | 7.38% | 7.07% | 7.98% | 7.3% | 7.47% | 7.76% | 8.49% |
---|
Other Income | 3.5 | 14.5 | 6.4 | 11.9 | 6.6 | 10.1 | 10.3 | 14.9 | 5.4 | 13.6 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 |
---|
Profit before tax | 18.0 | 32.5 | 20.7 | 25.0 | 19.4 | 24.0 | 24.4 | 28.9 | 21.6 | 32.0 |
---|
Tax % | -26.9% | -20% | -15.3% | -17% | -23.4% | -19.5% | -16.1% | -22.5% | 24.4% | 18.3% |
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Net Profit | 13.2 | 26.0 | 17.6 | 20.7 | 14.9 | 19.3 | 20.5 | 22.4 | 16.3 | 23.9 |
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EPS in Rs | 10.56 | 20.85 | 14.06 | 16.61 | 11.94 | 15.49 | 16.43 | 17.93 | 13.06 | 19.18 |
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Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
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Sales | 189.4 | 175.8 | 190.9 | 169.8 | 194.5 | 181.7 | 186.4 | 178.6 | 197.9 | 190.4 |
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Expenses | 173.5 | 162.1 | 176.7 | 152.3 | 180.0 | 168.2 | 173.2 | 163.8 | 183.2 | 176.0 |
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Operating Profit | 15.9 | 13.7 | 14.1 | 17.6 | 14.6 | 13.5 | 13.2 | 14.8 | 14.7 | 14.4 |
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OPM % | 8.39% | 7.78% | 7.4% | 10.35% | 7.49% | 7.41% | 7.09% | 8.29% | 7.44% | 7.56% |
---|
Other Income | 1.1 | 11.4 | 3.6 | 14.5 | 6.5 | 12.0 | 6.7 | 10.2 | 10.4 | 15.1 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 |
---|
Profit before tax | 17.0 | 25.1 | 17.7 | 32.1 | 21.1 | 25.4 | 19.9 | 24.6 | 24.9 | 29.2 |
---|
Tax % | -14.1% | -18.2% | -26.8% | -20.1% | -15.5% | -17.1% | -23.6% | 19.5% | 16.2% | 22.5% |
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Net Profit | 15.6 | 21.4 | 12.8 | 25.4 | 17.8 | 21.1 | 15.2 | 19.8 | 20.8 | 22.6 |
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EPS in Rs | 12.44 | 17.12 | 10.21 | 20.37 | 14.3 | 16.87 | 12.17 | 15.88 | 16.7 | 18.11 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
4% |
5 Years: |
9% |
3 Years: |
8% |
TTM: |
9% |
Compounded Profit
Growth |
10 Years: |
11% |
5 Years: |
18% |
3 Years: |
18% |
TTM: |
37% |
Stock Price CAGR |
10 Years: |
9% |
5 Years: |
17% |
3 Years: |
11% |
1 Year: |
5% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
7% |
3 Years: |
12% |
TTM: |
2% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
12% |
3 Years: |
14% |
TTM: |
2% |
Stock Price CAGR |
10 Years: |
9% |
5 Years: |
17% |
3 Years: |
11% |
1 Year: |
5% |