Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 133.2 | 161.1 | 140.8 | 138.4 | 137.7 | 139.5 | 140.6 | 152.5 | 138.2 | 160.2 |
|---|
| Expenses | 107.4 | 132.0 | 116.8 | 112.7 | 115.7 | 113.5 | 118.7 | 125.1 | 119.9 | 133.1 |
|---|
| Operating Profit | 25.9 | 29.2 | 24.1 | 25.7 | 22.0 | 26.1 | 22.0 | 27.4 | 18.3 | 27.1 |
|---|
| OPM % | 19.4% | 18.11% | 17.08% | 18.56% | 15.96% | 18.68% | 15.63% | 17.96% | 13.23% | 16.92% |
|---|
| Other Income | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.9 |
|---|
| Interest | 3.6 | 3.2 | 4.4 | 3.7 | 3.7 | 3.2 | 3.7 | 4.7 | 6.3 | 6.6 |
|---|
| Depreciation | 2.5 | 2.6 | 2.4 | 2.3 | 2.3 | 2.2 | 2.3 | 3.1 | 3.8 | 3.6 |
|---|
| Profit before tax | 20.0 | 23.8 | 17.6 | 19.9 | 16.4 | 21.1 | 16.3 | 19.9 | 8.7 | 17.8 |
|---|
| Tax % | -26.7% | -26.8% | -25.8% | -25.8% | -25.6% | -24.8% | -26% | -25.7% | -25.8% | 26.8% |
|---|
| Net Profit | 14.7 | 17.4 | 13.0 | 14.8 | 12.2 | 15.9 | 12.0 | 14.8 | 6.4 | 13.0 |
|---|
| EPS in Rs | 2.89 | 3.43 | 2.57 | 2.91 | 2.4 | 3.12 | 2.37 | 2.92 | 1.27 | 2.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 224.6 | 200.0 | 219.4 | 203.9 | 214.3 | 232.7 | 239.6 | 220.1 | 245.3 | 218.4 |
|---|
| Expenses | 186.9 | 162.2 | 185.6 | 178.7 | 180.4 | 198.5 | 205.2 | 190.6 | 207.4 | 192.1 |
|---|
| Operating Profit | 37.7 | 37.8 | 33.8 | 25.1 | 33.9 | 34.2 | 34.4 | 29.5 | 37.9 | 26.3 |
|---|
| OPM % | 16.78% | 18.88% | 15.4% | 12.32% | 15.83% | 14.71% | 14.36% | 13.4% | 15.44% | 12.02% |
|---|
| Other Income | 2.0 | -0.9 | 0.8 | 1.3 | 1.2 | -0.1 | 1.0 | 0.6 | 0.2 | 0.4 |
|---|
| Interest | 4.3 | 4.5 | 4.0 | 5.3 | 4.8 | 5.0 | 4.4 | 5.1 | 7.7 | 7.9 |
|---|
| Depreciation | 4.3 | 4.6 | 4.9 | 4.2 | 4.4 | 4.6 | 4.6 | 4.6 | 5.7 | 6.4 |
|---|
| Profit before tax | 31.1 | 27.8 | 25.8 | 17.0 | 25.9 | 24.5 | 26.4 | 20.3 | 24.6 | 12.4 |
|---|
| Tax % | -25% | -20.7% | -21.4% | -26.7% | -24.9% | -19.6% | -23.4% | -25% | -22.7% | -24.5% |
|---|
| Net Profit | 23.3 | 22.0 | 20.3 | 12.4 | 19.5 | 19.7 | 20.2 | 15.2 | 19.1 | 9.3 |
|---|
| EPS in Rs | 4.59 | 4.33 | 3.99 | 2.45 | 3.84 | 3.88 | 3.99 | 3 | 3.75 | 1.83 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
16% |
| 3 Years: |
3% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
15% |
| 3 Years: |
-12% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
49% |
| 5 Years: |
62% |
| 3 Years: |
-15% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
12% |
| 3 Years: |
-22% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
49% |
| 5 Years: |
62% |
| 3 Years: |
-15% |
| 1 Year: |
-30% |
