Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 199.1 | 199.5 | 178.4 | 262.5 | 200.2 | 219.4 | 151.3 | 253.2 | 201.7 | 234.2 |
|---|
| Expenses | 165.5 | 160.5 | 144.3 | 200.7 | 161.3 | 177.0 | 123.7 | 199.8 | 165.3 | 191.9 |
|---|
| Operating Profit | 33.6 | 39.0 | 34.1 | 61.7 | 38.9 | 42.4 | 27.6 | 53.4 | 36.4 | 42.3 |
|---|
| OPM % | 16.86% | 19.57% | 19.14% | 23.52% | 19.41% | 19.34% | 18.23% | 21.07% | 18.06% | 18.05% |
|---|
| Other Income | 6.6 | 7.6 | 11.2 | 8.3 | 9.3 | 8.2 | 10.8 | 34.3 | 1.5 | 2.5 |
|---|
| Interest | 1.7 | 1.8 | 1.5 | 1.2 | 1.2 | 0.6 | 0.7 | 2.6 | 2.9 | 3.3 |
|---|
| Depreciation | 2.3 | 2.4 | 2.4 | 2.6 | 2.6 | 2.5 | 2.8 | 3.0 | 3.4 | 4.1 |
|---|
| Profit before tax | 36.2 | 42.4 | 41.4 | 66.3 | 44.4 | 47.6 | 34.9 | 82.1 | 31.7 | 37.4 |
|---|
| Tax % | -25.4% | -25.5% | -18.3% | -24.8% | -25% | -21% | -27.4% | -21.5% | 27% | 25.3% |
|---|
| Net Profit | 27.0 | 31.6 | 33.8 | 49.8 | 33.3 | 37.6 | 25.3 | 64.5 | 23.1 | 28.0 |
|---|
| EPS in Rs | 4.38 | 5.12 | 5.49 | 8.08 | 5.4 | 6.1 | 4.11 | 10.46 | 3.75 | 4.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 226.3 | 199.1 | 199.5 | 178.4 | 262.5 | 200.2 | 219.4 | 151.3 | 308.2 | 255.2 |
|---|
| Expenses | 176.4 | 165.6 | 160.5 | 144.3 | 200.8 | 161.4 | 177.0 | 123.7 | 244.3 | 208.2 |
|---|
| Operating Profit | 50.0 | 33.5 | 39.0 | 34.1 | 61.7 | 38.9 | 42.4 | 27.6 | 64.0 | 46.9 |
|---|
| OPM % | 22.08% | 16.85% | 19.55% | 19.13% | 23.51% | 19.41% | 19.32% | 18.23% | 20.75% | 18.4% |
|---|
| Other Income | 6.0 | 6.5 | 7.5 | 11.2 | 8.3 | 9.3 | 8.6 | 10.8 | 34.3 | 1.6 |
|---|
| Interest | 1.5 | 1.7 | 1.8 | 1.5 | 1.2 | 1.2 | 0.6 | 0.7 | 2.8 | 3.1 |
|---|
| Depreciation | 2.2 | 2.3 | 2.4 | 2.5 | 2.7 | 2.6 | 2.6 | 2.8 | 9.3 | 9.7 |
|---|
| Profit before tax | 52.3 | 36.1 | 42.3 | 41.3 | 66.1 | 44.3 | 47.9 | 34.8 | 86.2 | 35.7 |
|---|
| Tax % | -25.2% | -25.5% | -25.6% | -18.4% | -24.9% | -25% | -20.9% | 27.5% | 21.5% | -26.8% |
|---|
| Net Profit | 39.1 | 26.9 | 31.5 | 33.7 | 49.7 | 33.2 | 37.9 | 25.2 | 67.7 | 26.1 |
|---|
| EPS in Rs | 6.34 | 4.36 | 5.11 | 5.47 | 8.06 | 5.39 | 6.14 | 4.09 | 10.64 | 3.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
24% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
26% |
| 3 Years: |
21% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
18% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
25% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
26% |
| 3 Years: |
21% |
| 1 Year: |
-31% |
