Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 351.6 | 358.2 | 350.4 | 368.5 | 365.7 | 382.4 | 388.1 | 428.1 |
|---|
| Expenses | 338.1 | 340.5 | 344.1 | 354.8 | 352.0 | 363.3 | 369.0 | 413.3 |
|---|
| Operating Profit | 13.5 | 17.6 | 6.3 | 13.8 | 13.7 | 19.1 | 19.1 | 14.8 |
|---|
| OPM % | 3.84% | 4.92% | 1.81% | 3.73% | 3.75% | 4.99% | 4.93% | 3.45% |
|---|
| Other Income | 0.2 | 2.0 | 9.8 | 5.5 | 5.5 | 6.0 | 4.9 | 31.1 |
|---|
| Interest | 3.8 | 5.2 | 2.8 | 1.3 | 1.7 | 2.1 | 0.8 | 0.8 |
|---|
| Depreciation | 4.3 | 4.5 | 4.6 | 2.3 | 2.3 | 3.2 | 3.1 | 2.1 |
|---|
| Profit before tax | 5.6 | 9.9 | 8.7 | 15.7 | 15.2 | 19.8 | 20.2 | 20.5 |
|---|
| Tax % | -4.5% | -20% | -10.5% | -9.3% | -31.4% | 17.8% | -19.8% | -17% |
|---|
| Net Profit | 5.4 | 8.0 | 7.8 | 14.2 | 10.5 | 16.2 | 16.2 | 35.5 |
|---|
| EPS in Rs | 1.01 | 1.49 | 1.16 | 2.11 | 1.56 | 2.42 | 2.4 | 0 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 576.4 | 600.1 | 636.1 | 631.8 | 652.2 | 680.0 | 694.9 | 709.0 |
|---|
| Expenses | 543.6 | 570.5 | 601.3 | 591.5 | 611.2 | 636.3 | 648.7 | 673.3 |
|---|
| Operating Profit | 32.9 | 29.6 | 34.8 | 40.3 | 40.9 | 43.7 | 46.2 | 35.7 |
|---|
| OPM % | 5.7% | 4.93% | 5.47% | 6.37% | 6.27% | 6.43% | 6.65% | 5.04% |
|---|
| Other Income | 1.2 | 1.8 | 9.3 | 5.6 | 6.5 | 6.9 | 5.7 | 16.6 |
|---|
| Interest | 4.1 | 5.4 | 4.2 | 3.1 | 3.4 | 2.9 | 2.0 | 2.0 |
|---|
| Depreciation | 13.1 | 13.7 | 14.9 | 12.3 | 11.5 | 12.3 | 12.1 | 11.3 |
|---|
| Profit before tax | 16.9 | 12.3 | 25.0 | 30.5 | 32.6 | 35.4 | 37.8 | 39.0 |
|---|
| Tax % | -26.7% | -25.2% | -17.7% | 20.7% | 21.3% | -20.8% | 17.7% | -12.1% |
|---|
| Net Profit | 12.4 | 9.2 | 20.5 | 24.2 | 25.6 | 28.0 | 31.2 | 34.2 |
|---|
| EPS in Rs | 2.42 | 1.86 | 3.11 | 3.84 | 3.79 | 4.19 | 4.59 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
12% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
8% |
| TTM: |
149% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
26% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
41% |
| TTM: |
109% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
10% |
