Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 114.4 | 141.2 | 166.8 | 135.6 | 138.4 | 152.3 | 128.8 | 146.6 | 128.8 | 151.5 |
|---|
| Expenses | 96.6 | 127.0 | 147.3 | 112.7 | 111.6 | 133.3 | 103.4 | 119.9 | 97.7 | 125.9 |
|---|
| Operating Profit | 17.8 | 14.1 | 19.5 | 22.9 | 26.7 | 19.0 | 25.4 | 26.7 | 31.1 | 25.6 |
|---|
| OPM % | 15.52% | 10.01% | 11.7% | 16.9% | 19.33% | 12.45% | 19.69% | 18.21% | 24.13% | 16.89% |
|---|
| Other Income | 3.2 | 3.4 | 3.1 | 4.6 | 1.5 | 9.0 | 2.0 | 2.2 | 2.7 | 1.5 |
|---|
| Interest | 9.1 | 5.8 | 6.2 | 9.5 | 4.7 | 4.3 | 4.9 | 4.7 | 6.3 | 6.9 |
|---|
| Depreciation | 7.8 | 8.0 | 8.6 | 8.8 | 11.7 | 11.2 | 12.7 | 13.0 | 13.1 | 12.9 |
|---|
| Profit before tax | 4.1 | 3.7 | 7.7 | 9.3 | 11.8 | 12.5 | 9.7 | 11.2 | 14.4 | 7.4 |
|---|
| Tax % | -25.5% | -26% | -23.6% | -25.4% | -20.5% | -31.9% | -24.7% | -25.4% | -26.1% | 26.1% |
|---|
| Net Profit | 3.0 | 2.7 | 5.9 | 6.9 | 9.4 | 8.5 | 7.3 | 8.3 | 10.6 | 5.4 |
|---|
| EPS in Rs | 0.11 | 0.1 | 0.22 | 0.26 | 0.35 | 0.32 | 0.27 | 0.31 | 0.4 | 0.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 245.1 | 263.9 | 237.2 | 263.2 | 268.3 | 267.3 | 288.2 | 319.9 | 349.5 | 367.8 |
|---|
| Expenses | 231.0 | 227.8 | 195.2 | 214.7 | 207.2 | 200.8 | 221.5 | 248.6 | 277.0 | 295.5 |
|---|
| Operating Profit | 14.1 | 36.1 | 41.9 | 48.5 | 61.1 | 66.5 | 66.7 | 71.3 | 72.5 | 72.3 |
|---|
| OPM % | 5.74% | 13.69% | 17.68% | 18.43% | 22.78% | 24.86% | 23.15% | 22.28% | 20.75% | 19.67% |
|---|
| Other Income | 5.2 | 3.3 | 2.5 | 2.5 | 5.5 | 1.5 | 9.0 | 2.0 | 2.2 | 2.7 |
|---|
| Interest | 7.9 | 6.8 | 6.2 | 4.6 | 8.0 | 5.3 | 5.1 | 5.3 | 5.1 | 6.6 |
|---|
| Depreciation | 15.9 | 14.6 | 14.7 | 14.4 | 15.5 | 15.5 | 20.8 | 17.2 | 17.5 | 17.7 |
|---|
| Profit before tax | -4.5 | 18.0 | 23.6 | 32.0 | 43.2 | 47.1 | 49.8 | 50.8 | 52.1 | 50.7 |
|---|
| Tax % | 28.5% | -6.3% | -3.8% | -6.1% | -5.8% | -5.1% | -8% | 4.7% | 5.4% | 7.4% |
|---|
| Net Profit | -5.8 | 16.9 | 22.7 | 30.0 | 40.7 | 44.7 | 45.9 | 48.4 | 49.3 | 47.0 |
|---|
| EPS in Rs | -0.22 | 0.64 | 0.87 | 1.14 | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
5% |
| 3 Years: |
4% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
6% |
| 3 Years: |
32% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
18% |
| 3 Years: |
12% |
| 1 Year: |
-38% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
22% |
| 3 Years: |
9% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
54% |
| 3 Years: |
1418% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
18% |
| 3 Years: |
12% |
| 1 Year: |
-38% |
