Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 206.4 | 234.3 | 242.4 | 225.7 | 210.3 | 246.8 | 253.1 | 268.3 | 256.4 | 278.5 |
|---|
| Expenses | 191.9 | 203.2 | 219.3 | 204.7 | 191.7 | 228.7 | 226.9 | 242.3 | 227.2 | 254.9 |
|---|
| Operating Profit | 14.5 | 31.1 | 23.0 | 21.1 | 18.6 | 18.0 | 26.2 | 26.0 | 29.2 | 23.6 |
|---|
| OPM % | 7.02% | 13.29% | 9.5% | 9.34% | 8.84% | 7.31% | 10.34% | 9.69% | 11.39% | 8.47% |
|---|
| Other Income | 0.6 | 1.8 | 3.4 | 5.4 | 2.1 | 4.4 | 7.4 | 5.3 | 2.3 | 0.4 |
|---|
| Interest | 4.6 | 5.1 | 5.6 | 5.6 | 5.5 | 5.0 | 5.2 | 5.4 | 5.5 | 5.6 |
|---|
| Depreciation | 4.5 | 4.4 | 3.5 | 3.4 | 3.8 | 4.2 | 4.0 | 4.2 | 4.3 | 4.1 |
|---|
| Profit before tax | 6.1 | 23.4 | 17.3 | 17.4 | 11.3 | 13.2 | 24.3 | 21.6 | 21.7 | 14.4 |
|---|
| Tax % | -28.9% | -26.9% | -25% | -25.9% | -24.9% | -25.1% | -25.5% | -25.5% | 24.8% | 23.6% |
|---|
| Net Profit | 4.3 | 17.1 | 13.0 | 12.9 | 8.5 | 9.9 | 18.1 | 16.1 | 16.3 | 11.0 |
|---|
| EPS in Rs | 0.56 | 2.43 | 1.78 | 1.89 | 1.14 | 1.46 | 2.52 | 2.29 | 2.24 | 1.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 241.0 | 211.1 | 234.6 | 243.6 | 252.9 | 193.9 | 253.2 | 264.9 | 269.2 | 258.8 |
|---|
| Expenses | 225.4 | 190.4 | 203.6 | 222.0 | 232.6 | 173.8 | 235.8 | 237.4 | 245.2 | 234.4 |
|---|
| Operating Profit | 15.7 | 20.8 | 31.0 | 21.6 | 20.3 | 20.1 | 17.4 | 27.5 | 24.0 | 24.4 |
|---|
| OPM % | 6.51% | 9.83% | 13.22% | 8.88% | 8.02% | 10.35% | 6.89% | 10.39% | 8.92% | 9.43% |
|---|
| Other Income | 0.9 | 0.7 | 2.0 | 4.2 | 5.4 | 2.0 | 4.5 | 7.7 | 5.3 | 2.4 |
|---|
| Interest | 3.9 | 4.6 | 5.2 | 5.7 | 5.7 | 5.7 | 5.2 | 5.4 | 5.6 | 5.7 |
|---|
| Depreciation | 4.3 | 4.5 | 4.4 | 3.6 | 3.5 | 3.9 | 4.3 | 4.2 | 4.3 | 4.3 |
|---|
| Profit before tax | 8.3 | 12.3 | 23.3 | 16.6 | 16.5 | 12.5 | 12.5 | 25.6 | 19.4 | 16.8 |
|---|
| Tax % | -41.3% | -15.4% | -26.5% | -26.7% | -27.7% | -22.9% | -27.2% | 24.7% | -29% | -32.6% |
|---|
| Net Profit | 4.9 | 10.4 | 17.1 | 12.2 | 11.9 | 9.6 | 9.1 | 19.3 | 13.8 | 11.3 |
|---|
| EPS in Rs | 0.7 | 1.42 | 2.44 | 1.66 | 1.75 | 1.3 | 1.32 | 2.7 | 1.96 | 1.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
17% |
| 3 Years: |
11% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
35% |
| 3 Years: |
35% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
46% |
| 3 Years: |
13% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
11% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
34% |
| 3 Years: |
35% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
46% |
| 3 Years: |
13% |
| 1 Year: |
9% |
