Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 280.4 | 471.1 | 504.8 | 502.1 | 567.4 | 465.9 | 515.4 | 479.5 | 451.4 | 466.1 |
|---|
| Expenses | 251.9 | 418.3 | 469.3 | 464.7 | 524.9 | 429.2 | 475.7 | 449.7 | 416.3 | 448.6 |
|---|
| Operating Profit | 28.5 | 52.8 | 35.5 | 37.4 | 42.5 | 36.7 | 39.7 | 29.8 | 35.1 | 17.5 |
|---|
| OPM % | 10.16% | 11.2% | 7.04% | 7.45% | 7.49% | 7.89% | 7.7% | 6.22% | 7.78% | 3.75% |
|---|
| Other Income | 1.0 | 0.5 | 0.8 | 3.0 | 0.9 | 3.3 | 4.2 | 7.8 | 2.1 | 9.0 |
|---|
| Interest | 1.2 | 1.7 | 1.2 | 1.3 | 1.6 | 1.0 | 1.3 | 0.7 | 1.2 | 1.2 |
|---|
| Depreciation | 0.8 | 1.2 | 1.2 | 1.4 | 1.5 | 1.6 | 1.9 | 2.1 | 2.3 | 2.8 |
|---|
| Profit before tax | 27.5 | 50.3 | 33.9 | 37.8 | 40.3 | 37.6 | 40.7 | 34.8 | 33.7 | 22.4 |
|---|
| Tax % | -26.1% | -27.4% | -25.2% | -26.2% | -25.2% | -22.5% | -24.6% | -24.3% | -25.9% | -24.6% |
|---|
| Net Profit | 20.3 | 36.6 | 25.4 | 27.9 | 30.2 | 29.1 | 30.7 | 26.4 | 25.0 | 16.8 |
|---|
| EPS in Rs | 1.54 | 4.64 | 1.3 | 0.77 | 0.82 | 0.83 | 0.82 | 0.5 | 0.56 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 472.6 | 504.8 | 502.1 | 567.4 | 465.9 | 515.4 | 479.5 | 451.4 | 469.5 | 543.9 |
|---|
| Expenses | 419.8 | 469.3 | 464.7 | 524.9 | 429.2 | 475.7 | 449.7 | 416.3 | 451.6 | 520.5 |
|---|
| Operating Profit | 52.8 | 35.5 | 37.4 | 42.5 | 36.7 | 39.7 | 29.8 | 35.1 | 17.9 | 23.4 |
|---|
| OPM % | 11.17% | 7.04% | 7.45% | 7.49% | 7.88% | 7.7% | 6.22% | 7.78% | 3.8% | 4.3% |
|---|
| Other Income | 0.5 | 0.8 | 3.0 | 0.9 | 3.9 | 4.2 | 7.8 | 2.1 | 8.8 | 5.7 |
|---|
| Interest | 1.7 | 1.2 | 1.3 | 1.6 | 1.0 | 1.3 | 0.7 | 1.3 | 1.3 | 2.8 |
|---|
| Depreciation | 1.2 | 1.2 | 1.4 | 1.5 | 1.6 | 1.9 | 2.1 | 2.3 | 3.0 | 4.4 |
|---|
| Profit before tax | 50.4 | 33.9 | 37.8 | 40.3 | 38.2 | 40.7 | 34.8 | 33.7 | 22.4 | 21.9 |
|---|
| Tax % | -27.2% | -25.2% | -26.2% | -25.2% | -22.6% | -24.6% | 24.3% | -26% | -24.6% | 24.4% |
|---|
| Net Profit | 36.7 | 25.4 | 27.9 | 30.2 | 29.5 | 30.7 | 26.4 | 24.9 | 16.8 | 16.5 |
|---|
| EPS in Rs | | 1.3 | 0.77 | 0.82 | 0.84 | 0.82 | 0.5 | 0.56 | 0 | 0.37 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
36% |
| 5 Years: |
45% |
| 3 Years: |
67% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
70% |
| 5 Years: |
50% |
| 3 Years: |
77% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
83% |
| 3 Years: |
8% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
67% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
77% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
83% |
| 3 Years: |
8% |
| 1 Year: |
-35% |
