Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 90.4 | 88.5 | 86.5 | 82.2 | 85.2 | 81.1 | 86.1 | 100.6 | 112.4 | 118.4 |
|---|
| Expenses | 77.2 | 78.7 | 75.2 | 75.8 | 75.7 | 75.4 | 87.4 | 97.8 | 110.9 | 112.7 |
|---|
| Operating Profit | 13.2 | 9.7 | 11.3 | 6.5 | 9.5 | 5.7 | -1.3 | 2.8 | 1.5 | 5.7 |
|---|
| OPM % | 14.62% | 11% | 13.06% | 7.87% | 11.15% | 7.02% | -1.51% | 2.79% | 1.34% | 4.79% |
|---|
| Other Income | 21.0 | 22.2 | 27.7 | 21.4 | 19.3 | 20.6 | 23.1 | 16.0 | 19.4 | 10.9 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 |
|---|
| Depreciation | 1.5 | 1.4 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 2.3 | 2.8 | 2.9 |
|---|
| Profit before tax | 32.7 | 30.5 | 37.3 | 26.2 | 27.1 | 24.6 | 20.2 | 16.3 | 17.5 | 13.2 |
|---|
| Tax % | -15% | -13% | -8.7% | -10.2% | -15% | -14.9% | -17.6% | 9% | 38.2% | 11.5% |
|---|
| Net Profit | 27.8 | 26.5 | 34.1 | 23.5 | 23.0 | 20.9 | 16.6 | 14.8 | 10.8 | 11.6 |
|---|
| EPS in Rs | 18.34 | 17.45 | 22.38 | 15.4 | 15.09 | 13.79 | 10.92 | 9.74 | 7.11 | 7.65 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 122.8 | 102.9 | 98.5 | 102.5 | 96.4 | 109.0 | 123.4 | 135.0 | 144.5 | 148.0 |
|---|
| Expenses | 93.7 | 88.7 | 89.2 | 87.9 | 91.6 | 107.0 | 118.2 | 130.5 | 138.4 | 140.9 |
|---|
| Operating Profit | 29.0 | 14.2 | 9.3 | 14.6 | 4.8 | 2.0 | 5.2 | 4.5 | 6.1 | 7.1 |
|---|
| OPM % | 23.65% | 13.79% | 9.44% | 14.21% | 4.97% | 1.86% | 4.21% | 3.36% | 4.21% | 4.78% |
|---|
| Other Income | 11.3 | 8.4 | 21.5 | 10.3 | 18.1 | 20.9 | 17.4 | 19.2 | 9.3 | 9.9 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.7 | 0.7 | 0.7 |
|---|
| Depreciation | 1.7 | 1.8 | 1.9 | 1.9 | 1.8 | 1.9 | 3.0 | 3.6 | 3.7 | 3.6 |
|---|
| Profit before tax | 38.6 | 20.7 | 28.9 | 23.0 | 21.0 | 20.9 | 19.1 | 19.4 | 10.9 | 12.7 |
|---|
| Tax % | -19.1% | -17.5% | -10.9% | -21.3% | -15.6% | -17.8% | -7.3% | -36.6% | -17.3% | 9.1% |
|---|
| Net Profit | 31.3 | 17.1 | 25.7 | 18.1 | 17.7 | 17.2 | 17.7 | 12.3 | 9.0 | 11.5 |
|---|
| EPS in Rs | 20.57 | 11.21 | 16.82 | 11.84 | 11.68 | 11.28 | 11.91 | 7.92 | 5.95 | 7.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
1% |
| 3 Years: |
5% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-10% |
| 3 Years: |
-27% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
30% |
| 3 Years: |
24% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
8% |
| TTM: |
36% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
-8% |
| 3 Years: |
-26% |
| TTM: |
-34% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
30% |
| 3 Years: |
24% |
| 1 Year: |
-8% |
