Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 160.2 | 196.3 | 152.2 | 166.7 | 118.2 | 142.9 | 128.2 | 190.2 | 174.5 | 183.1 |
|---|
| Expenses | 115.0 | 147.7 | 118.5 | 130.5 | 94.5 | 124.8 | 111.8 | 153.6 | 141.1 | 148.8 |
|---|
| Operating Profit | 45.1 | 48.6 | 33.6 | 36.2 | 23.7 | 18.1 | 16.4 | 36.6 | 33.4 | 34.3 |
|---|
| OPM % | 28.19% | 24.76% | 22.09% | 21.73% | 20.04% | 12.69% | 12.82% | 19.23% | 19.13% | 18.72% |
|---|
| Other Income | 5.8 | 4.7 | 4.2 | 1.0 | 0.6 | 0.6 | 0.7 | 1.6 | 3.3 | 0.2 |
|---|
| Interest | 3.9 | 5.6 | 5.7 | 5.4 | 5.5 | 5.5 | 4.8 | 5.2 | 6.3 | 5.9 |
|---|
| Depreciation | 4.7 | 5.0 | 5.5 | 5.7 | 5.7 | 5.8 | 6.0 | 7.7 | 8.6 | 9.5 |
|---|
| Profit before tax | 42.4 | 42.7 | 26.7 | 26.1 | 13.0 | 7.4 | 6.3 | 25.3 | 21.8 | 19.0 |
|---|
| Tax % | -25.1% | -27.9% | -25.7% | -20.3% | -18.9% | -31.6% | -28.2% | -25.8% | 25.1% | 25.3% |
|---|
| Net Profit | 31.7 | 30.7 | 19.8 | 20.8 | 10.6 | 5.1 | 4.5 | 18.8 | 16.3 | 14.2 |
|---|
| EPS in Rs | 10.31 | 9.99 | 6.44 | 6.77 | 3.43 | 1.65 | 1.48 | 6.11 | 5.31 | 4.62 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 126.2 | 160.2 | 196.4 | 152.6 | 166.8 | 118.4 | 143.0 | 128.3 | 190.2 | 174.5 |
|---|
| Expenses | 91.3 | 115.1 | 147.3 | 118.0 | 130.7 | 94.5 | 124.7 | 111.7 | 153.4 | 141.2 |
|---|
| Operating Profit | 34.9 | 45.0 | 49.1 | 34.5 | 36.1 | 23.9 | 18.2 | 16.6 | 36.8 | 33.3 |
|---|
| OPM % | 27.68% | 28.12% | 24.98% | 22.63% | 21.64% | 20.15% | 12.75% | 12.95% | 19.36% | 19.06% |
|---|
| Other Income | 5.4 | 5.8 | 4.5 | 4.1 | 0.8 | 0.5 | 0.4 | 0.5 | 1.4 | 3.1 |
|---|
| Interest | 2.7 | 3.9 | 5.6 | 5.7 | 5.5 | 5.6 | 5.5 | 4.8 | 5.2 | 6.3 |
|---|
| Depreciation | 4.6 | 4.9 | 5.0 | 5.6 | 5.8 | 5.8 | 5.9 | 6.1 | 7.8 | 8.7 |
|---|
| Profit before tax | 33.0 | 42.0 | 43.0 | 27.3 | 25.7 | 12.9 | 7.2 | 6.2 | 25.3 | 21.4 |
|---|
| Tax % | -25.2% | -25.2% | -27.7% | -25.4% | -20.3% | -18.9% | -32.2% | 28.6% | 25.8% | -25.5% |
|---|
| Net Profit | 24.7 | 31.4 | 31.1 | 20.3 | 20.5 | 10.4 | 4.9 | 4.4 | 18.8 | 16.0 |
|---|
| EPS in Rs | 8.03 | 10.22 | 10.1 | 6.61 | 6.65 | 3.4 | 1.58 | 1.44 | 6.1 | 5.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
26% |
| 3 Years: |
28% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
11% |
| 3 Years: |
-3% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
28% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
-4% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| 1 Year: |
-21% |
