Quarterly Table
| Metrics | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 300.4 | 434.6 | 320.8 | 392.8 | 454.5 | 355.7 | 436.8 | 572.4 | 502.4 | 516.6 |
|---|
| Expenses | 282.9 | 410.7 | 307.5 | 376.4 | 429.1 | 338.2 | 414.2 | 543.5 | 477.2 | 489.6 |
|---|
| Operating Profit | 17.5 | 23.9 | 13.3 | 16.4 | 25.4 | 17.5 | 22.6 | 29.0 | 25.3 | 27.1 |
|---|
| OPM % | 5.83% | 5.51% | 4.15% | 4.18% | 5.58% | 4.93% | 5.18% | 5.06% | 5.03% | 5.24% |
|---|
| Other Income | 1.4 | 1.2 | 1.1 | 1.1 | -0.9 | 3.2 | 1.1 | 1.0 | 1.4 | 0.1 |
|---|
| Interest | 0.9 | 3.2 | 3.5 | 4.4 | 5.2 | 3.2 | 2.2 | 3.9 | 3.6 | 1.9 |
|---|
| Depreciation | 2.4 | 2.9 | 2.3 | 2.1 | 2.2 | 2.6 | 2.2 | 2.7 | 3.1 | 3.1 |
|---|
| Profit before tax | 15.5 | 19.1 | 8.7 | 11.0 | 17.0 | 14.9 | 19.3 | 23.3 | 19.9 | 22.2 |
|---|
| Tax % | -24.5% | -25.3% | -24.8% | -25.9% | -26.4% | -17.5% | -24.7% | -25.5% | -24.1% | 18.8% |
|---|
| Net Profit | 11.7 | 14.2 | 6.5 | 8.2 | 12.5 | 12.3 | 14.5 | 17.4 | 15.1 | 18.0 |
|---|
| EPS in Rs | 5.05 | 6.12 | 2.81 | 3.52 | 5.38 | 5.25 | 5.56 | 6.47 | 5.39 | 6.08 |
|---|
| Metrics | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 301.1 | 436.8 | 324.9 | 396.8 | 457.4 | 361.5 | 444.9 | 579.1 | 509.1 |
|---|
| Expenses | 283.6 | 413.5 | 312.6 | 381.0 | 432.6 | 344.1 | 422.0 | 550.3 | 483.7 |
|---|
| Operating Profit | 17.6 | 23.3 | 12.4 | 15.8 | 24.7 | 17.4 | 23.0 | 28.8 | 25.4 |
|---|
| OPM % | 5.83% | 5.34% | 3.8% | 3.98% | 5.4% | 4.82% | 5.17% | 4.97% | 5% |
|---|
| Other Income | 1.4 | 30.3 | 1.1 | 1.1 | -1.0 | 2.8 | 0.8 | 0.7 | 1.0 |
|---|
| Interest | 0.9 | 3.2 | 3.8 | 4.8 | 5.5 | 3.2 | 2.3 | 4.1 | 3.7 |
|---|
| Depreciation | 2.4 | 3.9 | 3.5 | 3.4 | 3.5 | 2.8 | 3.6 | 4.1 | 4.5 |
|---|
| Profit before tax | 15.6 | 17.4 | 6.3 | 8.8 | 14.7 | 14.2 | 17.9 | 21.3 | 18.2 |
|---|
| Tax % | -24.5% | -10.9% | -34.4% | -35.2% | -31.2% | -16.1% | 27.4% | 28.5% | -27.4% |
|---|
| Net Profit | 11.8 | 41.4 | 4.1 | 5.7 | 10.1 | 12.0 | 13.0 | 15.3 | 13.2 |
|---|
| EPS in Rs | 5.06 | 17.84 | 1.76 | 2.44 | 4.36 | 5.08 | 4.96 | 11.35 | 4.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
11% |
| 3 Years: |
12% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
31% |
| 3 Years: |
11% |
| TTM: |
66% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
85% |
| 3 Years: |
65% |
| 1 Year: |
105% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
83% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
85% |
| 3 Years: |
65% |
| 1 Year: |
105% |
