Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 149.0 | 159.2 | 158.0 | 157.1 | 156.2 | 143.6 | 153.9 | 160.6 | 160.2 | 93.8 |
|---|
| Expenses | 132.2 | 142.8 | 139.7 | 139.4 | 138.0 | 126.8 | 136.5 | 141.3 | 145.4 | 77.8 |
|---|
| Operating Profit | 16.8 | 16.4 | 18.3 | 17.7 | 18.2 | 16.8 | 17.4 | 19.3 | 14.8 | 16.0 |
|---|
| OPM % | 11.25% | 10.3% | 11.57% | 11.24% | 11.66% | 11.72% | 11.3% | 12.03% | 9.25% | 17.06% |
|---|
| Other Income | 6.4 | 6.5 | 1.5 | 2.6 | 1.8 | 3.1 | 1.5 | 1.8 | 4.4 | 3.0 |
|---|
| Interest | 7.3 | 7.9 | 7.5 | 7.8 | 7.5 | 8.5 | 7.7 | 7.6 | 7.4 | 6.0 |
|---|
| Depreciation | 10.1 | 9.9 | 10.1 | 10.3 | 10.0 | 10.1 | 10.3 | 10.4 | 10.2 | 6.8 |
|---|
| Profit before tax | 5.7 | 5.1 | 2.2 | 2.1 | 2.5 | 1.4 | 0.9 | 3.2 | 1.6 | 6.1 |
|---|
| Tax % | -15.7% | -15.8% | -25.9% | -16.5% | -26.1% | -25.8% | -28% | -26.4% | 26.6% | 9.9% |
|---|
| Net Profit | 4.8 | 4.3 | 1.6 | 1.8 | 1.8 | 1.1 | 0.7 | 2.4 | 1.2 | 1.0 |
|---|
| EPS in Rs | 2.68 | 2.4 | 0.92 | 0.99 | 1.02 | 0.58 | 0.36 | 1.29 | 0.64 | 0.55 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 186.0 | 149.0 | 159.2 | 158.0 | 157.1 | 156.2 | 143.6 | 153.9 | 160.6 | 160.2 |
|---|
| Expenses | 163.8 | 132.2 | 142.8 | 139.7 | 139.4 | 138.0 | 126.8 | 136.5 | 141.3 | 145.4 |
|---|
| Operating Profit | 22.3 | 16.7 | 16.4 | 18.3 | 17.6 | 18.2 | 16.8 | 17.4 | 19.3 | 14.8 |
|---|
| OPM % | 11.98% | 11.24% | 10.29% | 11.57% | 11.23% | 11.65% | 11.71% | 11.3% | 12.01% | 9.24% |
|---|
| Other Income | 2.2 | 6.4 | 6.5 | 1.5 | 2.6 | 1.8 | 3.1 | 1.5 | 1.8 | 4.4 |
|---|
| Interest | 7.6 | 7.3 | 7.9 | 7.5 | 7.8 | 7.5 | 8.5 | 7.7 | 7.6 | 7.4 |
|---|
| Depreciation | 9.8 | 10.1 | 9.9 | 10.1 | 10.3 | 10.0 | 10.1 | 10.3 | 10.4 | 10.2 |
|---|
| Profit before tax | 7.2 | 5.7 | 5.1 | 2.2 | 2.1 | 2.5 | 1.4 | 0.9 | 3.2 | 1.6 |
|---|
| Tax % | -30.1% | -15.7% | -15.9% | -25.9% | -16.6% | -26.2% | -26.4% | 28.2% | 26.7% | -26.8% |
|---|
| Net Profit | 5.0 | 4.8 | 4.3 | 1.6 | 1.8 | 1.8 | 1.0 | 0.7 | 2.3 | 1.2 |
|---|
| EPS in Rs | 2.8 | 2.68 | 2.39 | 0.92 | 0.99 | 1.01 | 0.57 | 0.36 | 1.27 | 0.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-12% |
| 3 Years: |
-11% |
| TTM: |
-32% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
21% |
| 3 Years: |
33% |
| TTM: |
191% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
12% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-12% |
| 3 Years: |
-11% |
| TTM: |
-32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
33% |
| TTM: |
191% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
12% |
| 1 Year: |
-16% |
