Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 103.7 | 87.5 | 94.7 | 97.9 | 109.5 | 91.1 | 97.1 | 97.9 | 119.4 | 98.6 |
|---|
| Expenses | 78.9 | 73.8 | 77.7 | 82.2 | 87.5 | 78.1 | 82.2 | 83.4 | 93.9 | 82.9 |
|---|
| Operating Profit | 24.8 | 13.7 | 17.0 | 15.7 | 22.0 | 13.0 | 14.9 | 14.5 | 25.5 | 15.7 |
|---|
| OPM % | 23.88% | 15.67% | 17.96% | 16.03% | 20.07% | 14.25% | 15.33% | 14.85% | 21.33% | 15.9% |
|---|
| Other Income | 1.9 | 18.5 | 3.5 | 5.8 | 6.6 | 3.6 | 8.4 | 3.4 | 3.3 | 3.9 |
|---|
| Interest | 3.6 | 3.5 | 3.6 | 3.8 | 3.8 | 3.4 | 3.5 | 3.4 | 3.7 | 3.6 |
|---|
| Depreciation | 8.4 | 8.8 | 9.6 | 10.2 | 10.3 | 10.9 | 11.0 | 11.3 | 12.3 | 12.6 |
|---|
| Profit before tax | 14.7 | 11.5 | 7.3 | 7.6 | 14.5 | 2.2 | 8.8 | 3.2 | 12.8 | 3.4 |
|---|
| Tax % | 1.8% | 176.3% | -14.3% | -30.4% | -6.8% | -25.8% | -18.3% | -21.7% | 28.6% | 21.1% |
|---|
| Net Profit | 15.0 | 54.9 | 6.3 | 5.3 | 13.5 | 1.6 | 7.2 | 2.5 | 9.1 | 2.7 |
|---|
| EPS in Rs | 3.18 | 11.63 | 1.29 | 1.08 | 2.73 | 0.33 | 1.5 | 0.52 | 1.89 | 0.55 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 93.8 | 103.7 | 87.5 | 94.7 | 97.9 | 116.0 | 96.2 | 103.1 | 104.4 | 125.8 |
|---|
| Expenses | 73.5 | 78.9 | 73.8 | 77.7 | 82.2 | 92.5 | 82.3 | 87.2 | 89.1 | 99.6 |
|---|
| Operating Profit | 20.3 | 24.8 | 13.7 | 17.0 | 15.7 | 23.5 | 13.9 | 15.9 | 15.3 | 26.1 |
|---|
| OPM % | 21.59% | 23.88% | 15.62% | 17.96% | 16.01% | 20.29% | 14.45% | 15.46% | 14.67% | 20.76% |
|---|
| Other Income | 3.2 | 1.9 | 18.9 | 3.5 | 5.8 | 6.6 | 4.7 | 8.4 | 3.5 | 3.4 |
|---|
| Interest | 3.4 | 3.6 | 3.5 | 3.6 | 3.8 | 3.8 | 3.4 | 3.5 | 3.4 | 3.7 |
|---|
| Depreciation | 7.4 | 8.4 | 8.8 | 9.6 | 10.2 | 10.8 | 11.4 | 11.5 | 11.8 | 12.7 |
|---|
| Profit before tax | 12.5 | 14.7 | 11.8 | 7.3 | 7.5 | 15.6 | 3.9 | 9.4 | 3.6 | 13.1 |
|---|
| Tax % | -11.7% | 1.8% | 173.3% | -14.3% | -30.5% | -9% | -13% | 18.5% | 21.3% | -28.3% |
|---|
| Net Profit | 11.1 | 15.4 | 55.3 | 6.7 | 5.8 | 14.2 | 3.4 | 7.6 | 2.9 | 9.4 |
|---|
| EPS in Rs | 2.36 | 3.28 | 11.71 | 1.38 | 1.18 | 2.8 | 0.63 | 1.54 | 0.56 | 1.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
18% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
27% |
| 3 Years: |
20% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
37% |
| 3 Years: |
3% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
20% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
50% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
37% |
| 3 Years: |
3% |
| 1 Year: |
-23% |
