Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 383.3 | 344.6 | 336.5 | 369.1 | 381.3 | 394.6 | 392.6 | 385.6 | 383.7 | 403.3 |
|---|
| Expenses | 356.3 | 323.2 | 321.4 | 344.3 | 351.5 | 343.5 | 336.5 | 337.0 | 340.6 | 371.7 |
|---|
| Operating Profit | 27.1 | 21.4 | 15.1 | 24.8 | 29.8 | 51.1 | 56.1 | 48.6 | 43.1 | 31.6 |
|---|
| OPM % | 7.07% | 6.22% | 4.5% | 6.72% | 7.81% | 12.95% | 14.3% | 12.6% | 11.22% | 7.83% |
|---|
| Other Income | 0.9 | 1.2 | 3.0 | 2.1 | 2.8 | 3.7 | 4.0 | 3.1 | 4.6 | 4.9 |
|---|
| Interest | 0.5 | 0.6 | 0.6 | 0.3 | 0.5 | 2.0 | 0.7 | 1.0 | 1.1 | 1.3 |
|---|
| Depreciation | 4.5 | 4.6 | 4.6 | 4.9 | 4.8 | 5.5 | 6.7 | 3.6 | 3.8 | 4.8 |
|---|
| Profit before tax | 23.0 | 17.5 | 12.9 | 21.7 | 27.3 | 47.2 | 52.7 | 47.0 | 42.9 | 30.4 |
|---|
| Tax % | -28.2% | -28.3% | -20.6% | -27% | -27.1% | -25.5% | -24.2% | -25.5% | 25.5% | -25.3% |
|---|
| Net Profit | 16.5 | 12.6 | 10.3 | 15.9 | 19.9 | 35.2 | 40.0 | 35.1 | 31.9 | 22.7 |
|---|
| EPS in Rs | 0.35 | 0.24 | 0.2 | 0.31 | 0.39 | 0.69 | 0.78 | 0.69 | 0.6 | 0.41 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 348.5 | 363.7 | 401.0 | 421.8 | 444.6 | 423.1 | 455.2 | 437.7 | 452.8 | 465.9 |
|---|
| Expenses | 327.9 | 348.1 | 374.9 | 388.2 | 394.0 | 375.2 | 403.6 | 393.7 | 416.6 | 423.6 |
|---|
| Operating Profit | 20.5 | 15.6 | 26.1 | 33.6 | 50.6 | 47.9 | 51.6 | 44.1 | 36.1 | 42.2 |
|---|
| OPM % | 5.89% | 4.28% | 6.51% | 7.96% | 11.37% | 11.33% | 11.34% | 10.07% | 7.98% | 9.07% |
|---|
| Other Income | 1.2 | 3.1 | 2.4 | 3.2 | 4.1 | 4.2 | 3.4 | 5.0 | 5.3 | 4.6 |
|---|
| Interest | 0.6 | 0.6 | 0.3 | 0.5 | 2.2 | 0.8 | 1.2 | 1.2 | 1.3 | 4.7 |
|---|
| Depreciation | 7.2 | 7.0 | 7.7 | 7.7 | 8.4 | 9.6 | 5.7 | 1.9 | 4.9 | 16.5 |
|---|
| Profit before tax | 14.0 | 11.1 | 20.5 | 28.7 | 44.0 | 41.7 | 48.2 | 46.0 | 35.2 | 25.7 |
|---|
| Tax % | -35.8% | -26% | -28.7% | -25.9% | -27.3% | -31.9% | 24.9% | -24.3% | 24.2% | 21% |
|---|
| Net Profit | 9.0 | 8.2 | 14.6 | 21.3 | 32.0 | 28.3 | 36.2 | 34.8 | 26.7 | 20.3 |
|---|
| EPS in Rs | 0.16 | 0.16 | 0.29 | 0.42 | 0.63 | 0.54 | 0.71 | 0.65 | 0.49 | 0.35 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
68% |
| 5 Years: |
26% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
34% |
| 3 Years: |
19% |
| 1 Year: |
36% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
16% |
| 3 Years: |
5% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
49% |
| 5 Years: |
29% |
| 3 Years: |
5% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
34% |
| 3 Years: |
19% |
| 1 Year: |
36% |
