Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 68.5 | 69.6 | 68.9 | 71.8 | 73.8 | 77.0 | 78.9 | 82.5 | 87.8 | 97.9 |
|---|
| Expenses | 41.3 | 43.7 | 47.4 | 47.6 | 51.3 | 49.5 | 53.3 | 53.7 | 66.0 | 103.1 |
|---|
| Operating Profit | 27.1 | 25.9 | 21.5 | 24.2 | 22.5 | 27.6 | 25.7 | 28.8 | 21.8 | -5.2 |
|---|
| OPM % | 39.63% | 37.22% | 31.26% | 33.74% | 30.53% | 35.79% | 32.5% | 34.89% | 24.79% | -5.31% |
|---|
| Other Income | 22.5 | 15.0 | 17.4 | 15.4 | 21.7 | 14.7 | 16.3 | 20.9 | 12.6 | 18.2 |
|---|
| Interest | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 |
|---|
| Depreciation | 1.9 | 1.8 | 1.9 | 2.0 | 2.1 | 2.1 | 2.4 | 2.5 | 2.3 | 2.6 |
|---|
| Profit before tax | 47.1 | 38.4 | 36.2 | 36.9 | 41.4 | 39.4 | 38.9 | 46.6 | 31.6 | 9.9 |
|---|
| Tax % | -20.6% | -22.6% | -27.2% | -28.7% | -24.2% | -25.9% | -28.4% | -28.7% | -30.2% | 105.8% |
|---|
| Net Profit | 37.4 | 29.7 | 26.4 | 26.3 | 31.4 | 29.2 | 27.9 | 33.2 | 22.0 | -0.6 |
|---|
| EPS in Rs | 1.82 | 1.44 | 1.27 | 1.27 | 1.52 | 1.41 | 1.34 | 1.6 | 1.06 | -0.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 132.4 | 145.4 | 141.1 | 147.7 | 155.7 | 165.7 | 171.6 | 178.9 | 209.0 | 227.8 |
|---|
| Expenses | 95.1 | 102.5 | 110.9 | 119.6 | 124.9 | 128.9 | 131.2 | 140.6 | 163.7 | 177.5 |
|---|
| Operating Profit | 37.3 | 42.8 | 30.1 | 28.1 | 30.8 | 36.8 | 40.4 | 38.3 | 45.3 | 50.3 |
|---|
| OPM % | 28.2% | 29.46% | 21.36% | 19.01% | 19.78% | 22.2% | 23.53% | 21.39% | 21.67% | 22.09% |
|---|
| Other Income | 8.8 | 22.1 | 15.0 | 17.9 | 17.0 | 23.0 | 15.8 | 17.4 | 22.6 | 14.7 |
|---|
| Interest | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.4 |
|---|
| Depreciation | 2.2 | 2.3 | 2.2 | 2.4 | 2.3 | 2.5 | 2.5 | 2.9 | 8.8 | 8.5 |
|---|
| Profit before tax | 43.3 | 61.9 | 42.3 | 42.8 | 44.7 | 56.6 | 53.0 | 52.1 | 58.3 | 56.1 |
|---|
| Tax % | -14% | -15.3% | -19.1% | -23.2% | -23.8% | -17.7% | -14.7% | 25.3% | 30.2% | 24% |
|---|
| Net Profit | 37.3 | 52.5 | 34.2 | 32.9 | 34.0 | 46.5 | 45.2 | 38.9 | 40.7 | 42.6 |
|---|
| EPS in Rs | 1.8 | 2.55 | 1.66 | 1.59 | 1.64 | 2.25 | 2.18 | 1.88 | 1.92 | 2.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
19% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
3% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
28% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-18% |
