Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 76.8 | 81.3 | 88.0 | 84.5 | 87.1 | 85.2 | 89.2 | 89.5 | 95.7 | 96.5 |
|---|
| Expenses | 73.4 | 74.7 | 75.8 | 73.3 | 75.4 | 76.7 | 80.7 | 78.0 | 86.7 | 86.3 |
|---|
| Operating Profit | 3.3 | 6.6 | 12.2 | 11.2 | 11.7 | 8.5 | 8.5 | 11.6 | 9.0 | 10.2 |
|---|
| OPM % | 4.36% | 8.1% | 13.85% | 13.27% | 13.46% | 10.01% | 9.55% | 12.93% | 9.4% | 10.53% |
|---|
| Other Income | 2.0 | 2.0 | 3.1 | 1.2 | 2.5 | 4.6 | 3.3 | 2.7 | 2.8 | 2.4 |
|---|
| Interest | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 |
|---|
| Depreciation | 3.2 | 3.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.4 | 3.4 | 3.4 |
|---|
| Profit before tax | 1.7 | 4.8 | 11.7 | 8.9 | 10.7 | 9.6 | 8.1 | 10.2 | 7.7 | 8.5 |
|---|
| Tax % | -30.6% | -27.5% | -25.5% | -25.4% | -25.4% | -26% | 25.3% | -25.3% | 25.5% | -26.8% |
|---|
| Net Profit | 1.2 | 3.5 | 8.7 | 6.6 | 8.0 | 7.1 | 6.0 | 7.6 | 5.7 | 6.3 |
|---|
| EPS in Rs | 0.53 | 1.55 | 3.84 | 2.91 | 3.49 | 3.09 | 2.62 | 3.31 | 2.49 | 2.73 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 115.8 | 121.4 | 119.6 | 120.2 | 114.1 | 118.4 | 117.6 | 123.0 | 123.4 | 127.3 |
|---|
| Expenses | 109.2 | 107.3 | 105.2 | 105.2 | 104.7 | 108.8 | 105.9 | 115.1 | 112.2 | 113.4 |
|---|
| Operating Profit | 6.6 | 14.1 | 14.5 | 15.0 | 9.3 | 9.7 | 11.7 | 8.0 | 11.2 | 13.8 |
|---|
| OPM % | 5.66% | 11.59% | 12.1% | 12.49% | 8.19% | 8.15% | 9.94% | 6.46% | 9.08% | 10.88% |
|---|
| Other Income | 1.1 | 1.7 | 2.6 | 1.4 | 4.1 | 2.8 | 1.8 | 1.6 | 1.1 | 2.7 |
|---|
| Interest | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.5 |
|---|
| Depreciation | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 3.1 | 3.3 | 3.3 | 3.3 | 3.4 |
|---|
| Profit before tax | 3.9 | 12.2 | 13.5 | 12.8 | 9.8 | 9.0 | 9.7 | 5.6 | 8.4 | 12.6 |
|---|
| Tax % | -36.2% | -40.5% | -19.4% | -25.4% | -31% | -25.8% | 26.8% | -36.8% | 28.6% | 17.2% |
|---|
| Net Profit | 2.5 | 7.2 | 10.9 | 9.6 | 6.8 | 6.7 | 7.1 | 3.5 | 6.0 | 10.4 |
|---|
| EPS in Rs | 1.08 | 3.19 | 4.77 | 4.18 | 2.96 | 2.91 | 3.09 | 1.54 | 2.63 | 4.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
16% |
| 3 Years: |
18% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
35% |
| 3 Years: |
39% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
51% |
| 3 Years: |
1% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
17% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
34% |
| 3 Years: |
5% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
51% |
| 3 Years: |
1% |
| 1 Year: |
-29% |
