Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 223.0 | 239.0 | 172.0 | 196.0 | 177.0 | 251.0 | 373.0 | 259.0 | 182.0 | 368.0 |
---|
Expenses | 167.0 | 191.0 | 168.0 | 143.0 | 136.0 | 189.0 | 291.0 | 187.0 | 149.0 | 269.0 |
---|
Operating Profit | 56.0 | 48.0 | 4.0 | 53.0 | 41.0 | 62.0 | 82.0 | 72.0 | 33.0 | 99.0 |
---|
OPM % | 25.11% | 20.08% | 2.33% | 27.04% | 23.16% | 24.7% | 21.98% | 27.8% | 18.13% | 26.9% |
---|
Other Income | 13.0 | 11.0 | 15.0 | 13.0 | 12.0 | 0.0 | 10.0 | 20.0 | -39.0 | -29.0 |
---|
Interest | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 1.0 | 2.0 | 1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 2.0 | 1.0 | 2.0 |
---|
Profit before tax | 68.0 | 56.0 | 18.0 | 64.0 | 52.0 | 69.0 | 91.0 | 90.0 | 39.0 | 109.0 |
---|
Tax % | -23.5% | -23.2% | -22.2% | -21.9% | -17.3% | -24.6% | -24.2% | -25.6% | -42.9% | 35.3% |
---|
Net Profit | 52.0 | 43.0 | 14.0 | 50.0 | 43.0 | 46.0 | 69.0 | 67.0 | -4.0 | 44.0 |
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EPS in Rs | 7.35 | 6.17 | 2.09 | 7.12 | 6.25 | 6.69 | 9.94 | 9.77 | -0.51 | 6.37 |
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Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 274.0 | 277.0 | 308.0 | 302.0 | 275.0 | 247.0 | 332.0 | 531.0 | 315.0 | 242.0 |
---|
Expenses | 237.0 | 233.0 | 285.0 | 276.0 | 234.0 | 203.0 | 275.0 | 420.0 | 251.0 | 213.0 |
---|
Operating Profit | 37.0 | 44.0 | 23.0 | 26.0 | 41.0 | 44.0 | 57.0 | 111.0 | 64.0 | 29.0 |
---|
OPM % | 13.5% | 15.88% | 7.47% | 8.61% | 14.91% | 17.81% | 17.17% | 20.9% | 20.32% | 11.98% |
---|
Other Income | 14.0 | 14.0 | 10.0 | 14.0 | 11.0 | 15.0 | 9.0 | 9.0 | 20.0 | -39.0 |
---|
Interest | 2.0 | 3.0 | 3.0 | 3.0 | 2.0 | 3.0 | 2.0 | 3.0 | 2.0 | 2.0 |
---|
Depreciation | 6.0 | 7.0 | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 | 5.0 | 6.0 | 6.0 |
---|
Profit before tax | 43.0 | 48.0 | 23.0 | 32.0 | 43.0 | 50.0 | 58.0 | 112.0 | 76.0 | 28.0 |
---|
Tax % | -25.6% | -18.8% | -30.4% | -20% | -18.6% | -18% | -17.2% | -21.4% | -26.3% | -44.4% |
---|
Net Profit | 32.0 | 39.0 | 16.0 | 24.0 | 35.0 | 41.0 | 48.0 | 88.0 | 56.0 | -10.0 |
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EPS in Rs | 4.67 | 5.51 | 2.29 | 3.44 | 5.06 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
11% |
5 Years: |
11% |
3 Years: |
23% |
TTM: |
49% |
Compounded Profit
Growth |
10 Years: |
9% |
5 Years: |
5% |
3 Years: |
29% |
TTM: |
50% |
Stock Price CAGR |
10 Years: |
1% |
5 Years: |
10% |
3 Years: |
7% |
1 Year: |
26% |
Compounded Sales
Growth |
10 Years: |
12% |
5 Years: |
7% |
3 Years: |
15% |
TTM: |
36% |
Compounded Profit
Growth |
10 Years: |
9% |
5 Years: |
6% |
3 Years: |
27% |
TTM: |
67% |
Stock Price CAGR |
10 Years: |
1% |
5 Years: |
10% |
3 Years: |
7% |
1 Year: |
26% |