Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 105.2 | 111.2 | 91.9 | 90.4 | 101.5 | 107.2 | 81.4 | 102.6 | 121.4 | 132.3 |
|---|
| Expenses | 73.4 | 79.4 | 70.0 | 70.8 | 73.4 | 80.6 | 70.1 | 78.4 | 87.2 | 93.4 |
|---|
| Operating Profit | 31.8 | 31.8 | 22.0 | 19.6 | 28.1 | 26.6 | 11.3 | 24.3 | 34.2 | 38.9 |
|---|
| OPM % | 30.25% | 28.58% | 23.89% | 21.72% | 27.67% | 24.83% | 13.84% | 23.64% | 28.17% | 29.38% |
|---|
| Other Income | 5.5 | 4.4 | 4.9 | 5.0 | 4.6 | 3.5 | 3.4 | 1.8 | 0.7 | 1.1 |
|---|
| Interest | 5.1 | 4.8 | 4.6 | 4.7 | 4.8 | 3.1 | 3.7 | 4.5 | 4.6 | 4.3 |
|---|
| Depreciation | 5.8 | 5.8 | 5.8 | 6.0 | 6.0 | 6.2 | 6.8 | 8.1 | 8.8 | 9.4 |
|---|
| Profit before tax | 26.5 | 25.6 | 16.5 | 14.0 | 21.9 | 20.8 | 4.2 | 13.4 | 21.5 | 26.3 |
|---|
| Tax % | -29.4% | -30.6% | -25.8% | -25.6% | -24.8% | -21.6% | -13.5% | -31.5% | -34.9% | 32.7% |
|---|
| Net Profit | 18.7 | 17.8 | 12.2 | 10.4 | 16.4 | 16.3 | 3.6 | 9.2 | 14.0 | 17.7 |
|---|
| EPS in Rs | 1.05 | 1 | 0.68 | 0.58 | 0.92 | 0.91 | 0.2 | 0.52 | 0.78 | 0.99 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 88.8 | 105.7 | 111.4 | 92.6 | 91.0 | 102.1 | 107.5 | 82.0 | 103.3 | 121.9 |
|---|
| Expenses | 68.5 | 73.4 | 79.4 | 71.6 | 74.5 | 73.5 | 80.7 | 73.2 | 81.2 | 87.3 |
|---|
| Operating Profit | 20.3 | 32.3 | 32.0 | 21.0 | 16.6 | 28.5 | 26.8 | 8.7 | 22.1 | 34.6 |
|---|
| OPM % | 22.89% | 30.54% | 28.7% | 22.69% | 18.19% | 27.95% | 24.93% | 10.65% | 21.4% | 28.37% |
|---|
| Other Income | 2.5 | 1.4 | 4.4 | 1.0 | 2.1 | 4.6 | 3.5 | 1.0 | 0.5 | 0.7 |
|---|
| Interest | 4.8 | 5.1 | 4.8 | 4.6 | 4.7 | 4.8 | 3.1 | 3.7 | 4.5 | 4.6 |
|---|
| Depreciation | 5.5 | 5.8 | 5.8 | 5.8 | 6.0 | 6.0 | 6.2 | 6.8 | 8.1 | 8.8 |
|---|
| Profit before tax | 12.6 | 22.8 | 25.8 | 11.6 | 7.9 | 22.3 | 21.0 | -0.8 | 9.9 | 21.9 |
|---|
| Tax % | -29% | -34.2% | -30.3% | -32.5% | -31.2% | -24.3% | -21.4% | -25.9% | -33.6% | -34.3% |
|---|
| Net Profit | 8.1 | 15.5 | 20.7 | 7.4 | 4.4 | 18.6 | 19.3 | -1.4 | 5.7 | 15.4 |
|---|
| EPS in Rs | 0.45 | 0.87 | 1.16 | 0.41 | 0.24 | 1.04 | 1.08 | -0.08 | 0.32 | 0.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
9% |
| 3 Years: |
26% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
71% |
| 3 Years: |
74% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
56% |
| 3 Years: |
39% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
9% |
| 3 Years: |
26% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
48% |
| 3 Years: |
58% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
56% |
| 3 Years: |
39% |
| 1 Year: |
4% |
