Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 96.9 | 95.4 | 88.4 | 101.6 | 113.4 | 113.9 | 105.3 | 101.5 | 109.5 | 101.1 |
|---|
| Expenses | 73.4 | 72.7 | 66.4 | 78.0 | 86.3 | 90.5 | 83.5 | 83.4 | 84.7 | 82.0 |
|---|
| Operating Profit | 23.4 | 22.7 | 22.0 | 23.6 | 27.2 | 23.4 | 21.8 | 18.1 | 24.8 | 19.1 |
|---|
| OPM % | 24.18% | 23.81% | 24.89% | 23.23% | 23.95% | 20.55% | 20.73% | 17.8% | 22.67% | 18.9% |
|---|
| Other Income | 3.1 | 0.9 | 1.2 | 1.6 | 1.9 | 1.1 | 0.5 | 4.2 | 0.3 | 4.9 |
|---|
| Interest | 5.5 | 4.8 | 5.0 | 5.8 | 6.1 | 6.8 | 6.9 | 8.1 | 7.2 | 7.2 |
|---|
| Depreciation | 4.8 | 4.9 | 6.5 | 5.8 | 6.1 | 6.1 | 7.0 | 7.4 | 7.7 | 7.9 |
|---|
| Profit before tax | 16.2 | 13.9 | 11.7 | 13.6 | 16.9 | 11.5 | 8.4 | 6.7 | 10.2 | 9.0 |
|---|
| Tax % | -26% | -31.3% | -24.8% | -25.1% | -26.7% | -27% | -25.7% | -26% | 25.1% | 25.5% |
|---|
| Net Profit | 12.0 | 9.5 | 8.8 | 10.2 | 12.4 | 8.4 | 6.3 | 5.0 | 7.7 | 6.7 |
|---|
| EPS in Rs | 11.13 | 8.84 | 8.12 | 9.46 | 11.51 | 7.81 | 5.81 | 4.63 | 7.11 | 6.19 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 78.2 | 87.7 | 96.9 | 95.4 | 101.6 | 113.3 | 106.2 | 108.9 | 106.1 | 112.8 |
|---|
| Expenses | 63.2 | 67.4 | 73.4 | 72.6 | 77.9 | 86.5 | 82.8 | 89.0 | 86.5 | 88.9 |
|---|
| Operating Profit | 15.1 | 20.3 | 23.4 | 22.8 | 23.6 | 26.9 | 23.4 | 19.8 | 19.7 | 23.9 |
|---|
| OPM % | 19.25% | 23.18% | 24.18% | 23.93% | 23.28% | 23.69% | 22% | 18.23% | 18.53% | 21.2% |
|---|
| Other Income | 2.6 | 2.5 | 3.1 | 0.9 | 1.6 | 1.9 | 1.1 | 0.5 | 4.2 | 0.3 |
|---|
| Interest | 5.2 | 5.2 | 5.5 | 4.8 | 5.8 | 6.1 | 6.8 | 7.0 | 8.1 | 7.4 |
|---|
| Depreciation | 4.4 | 4.5 | 4.8 | 4.9 | 5.8 | 6.1 | 6.1 | 7.0 | 7.4 | 7.7 |
|---|
| Profit before tax | 8.1 | 13.2 | 16.2 | 14.0 | 13.7 | 16.6 | 11.5 | 6.3 | 8.3 | 9.1 |
|---|
| Tax % | -25.1% | -25% | -26.3% | -31.6% | -25.3% | -27.7% | -26.9% | -34.6% | -21.4% | -28.4% |
|---|
| Net Profit | 6.0 | 9.9 | 12.0 | 9.6 | 10.2 | 12.0 | 8.4 | 4.2 | 6.5 | 6.5 |
|---|
| EPS in Rs | 5.61 | 9.15 | 11.1 | 8.86 | 9.47 | 11.15 | 7.8 | 3.85 | 6.07 | 6.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
7% |
| 3 Years: |
1% |
| TTM: |
-38% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
71% |
| 3 Years: |
17% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
0% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
71% |
| 3 Years: |
17% |
| 1 Year: |
-23% |
