Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 68.0 | 80.2 | 65.9 | 98.6 | 82.3 | 90.6 | 49.6 | 73.5 | 71.9 | 75.9 |
|---|
| Expenses | 61.9 | 72.9 | 63.7 | 89.9 | 70.3 | 75.3 | 44.3 | 63.8 | 60.5 | 63.6 |
|---|
| Operating Profit | 6.1 | 7.4 | 2.1 | 8.7 | 12.1 | 15.3 | 5.3 | 9.7 | 11.4 | 12.3 |
|---|
| OPM % | 8.98% | 9.18% | 3.23% | 8.82% | 14.65% | 16.93% | 10.65% | 13.18% | 15.85% | 16.18% |
|---|
| Other Income | 1.2 | 2.1 | 0.2 | 5.8 | 1.3 | 8.1 | 2.1 | 1.1 | 0.7 | 1.9 |
|---|
| Interest | 0.7 | 0.8 | 1.0 | 0.7 | 1.0 | 1.8 | 0.7 | 0.8 | 1.0 | 1.3 |
|---|
| Depreciation | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 |
|---|
| Profit before tax | 5.4 | 7.5 | 0.2 | 12.6 | 11.2 | 20.5 | 5.5 | 8.7 | 9.8 | 11.7 |
|---|
| Tax % | -25.4% | -26.5% | -32% | -15.3% | -23.7% | -25.5% | -23% | -24.5% | 24.6% | 26.6% |
|---|
| Net Profit | 4.0 | 5.5 | 0.2 | 10.7 | 8.5 | 15.3 | 4.2 | 6.6 | 7.4 | 8.6 |
|---|
| EPS in Rs | 0.84 | 1.14 | 0.03 | 2.2 | 1.76 | 3.17 | 0.87 | 1.37 | 1.53 | 1.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 117.0 | 158.0 | 148.9 | 117.0 | 152.6 | 158.9 | 186.1 | 139.4 | 151.6 | 166.2 |
|---|
| Expenses | 106.8 | 145.7 | 136.7 | 108.4 | 129.8 | 135.3 | 164.4 | 121.3 | 136.8 | 146.4 |
|---|
| Operating Profit | 10.1 | 12.3 | 12.2 | 8.6 | 22.8 | 23.6 | 21.7 | 18.2 | 14.7 | 19.8 |
|---|
| OPM % | 8.67% | 7.8% | 8.17% | 7.39% | 14.96% | 14.84% | 11.66% | 13.03% | 9.72% | 11.93% |
|---|
| Other Income | 0.4 | 2.2 | 3.8 | 0.1 | 0.1 | 2.4 | 9.7 | 2.6 | 1.0 | 0.2 |
|---|
| Interest | 1.3 | 2.2 | 1.8 | 1.8 | 1.9 | 2.2 | 2.6 | 2.2 | 2.2 | 2.2 |
|---|
| Depreciation | 3.3 | 3.2 | 3.2 | 3.3 | 2.8 | 3.3 | 3.6 | 3.9 | 3.9 | 4.0 |
|---|
| Profit before tax | 6.0 | 9.1 | 10.9 | 3.6 | 18.3 | 20.5 | 25.2 | 14.7 | 9.6 | 13.9 |
|---|
| Tax % | -23.1% | -24% | -26.4% | -23.2% | -24.6% | -23% | 26% | 24.7% | -23.4% | -25% |
|---|
| Net Profit | 4.7 | 6.9 | 8.0 | 2.8 | 13.8 | 15.8 | 18.6 | 11.1 | 7.4 | 10.4 |
|---|
| EPS in Rs | 0.97 | 1.44 | 1.67 | 0.58 | 2.85 | 3.27 | 3.85 | 2.3 | 1.53 | |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
19% |
| 3 Years: |
32% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
-6% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
-14% |
| TTM: |
-24% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
-6% |
| 1 Year: |
-20% |
