Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 468.3 | 472.6 | 428.5 | 396.4 | 450.6 | 468.7 | 528.0 | 536.3 | 493.4 | 444.0 |
|---|
| Expenses | 447.6 | 450.0 | 407.1 | 387.0 | 432.3 | 434.9 | 487.0 | 498.4 | 466.3 | 435.2 |
|---|
| Operating Profit | 20.7 | 22.7 | 21.4 | 9.4 | 18.3 | 33.8 | 41.0 | 37.9 | 27.1 | 8.8 |
|---|
| OPM % | 4.41% | 4.79% | 4.99% | 2.36% | 4.06% | 7.21% | 7.76% | 7.07% | 5.49% | 1.98% |
|---|
| Other Income | 3.9 | 7.2 | 8.7 | 11.8 | 5.8 | 7.2 | 7.4 | 7.3 | 7.4 | 15.3 |
|---|
| Interest | 0.4 | 1.3 | 1.1 | 1.4 | 1.6 | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 |
|---|
| Depreciation | 10.1 | 11.7 | 11.2 | 13.3 | 12.7 | 13.1 | 12.8 | 14.2 | 14.4 | 13.6 |
|---|
| Profit before tax | 14.1 | 16.9 | 17.9 | 6.4 | 9.9 | 26.6 | 34.4 | 29.8 | 18.9 | 9.4 |
|---|
| Tax % | -29.3% | -14.2% | -23.2% | -29.6% | -24.7% | -23.7% | -29.5% | -27.7% | 24.1% | 26.8% |
|---|
| Net Profit | 10.0 | 14.5 | 13.7 | 4.5 | 7.4 | 20.3 | 24.3 | 21.6 | 14.3 | 6.9 |
|---|
| EPS in Rs | 4.56 | 6.64 | 6.27 | 2.06 | 3.4 | 9.27 | 11.12 | 9.86 | 6.56 | 3.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 563.4 | 468.3 | 472.6 | 428.5 | 396.4 | 450.6 | 468.7 | 528.0 | 536.3 | 493.4 |
|---|
| Expenses | 525.7 | 447.6 | 450.0 | 407.3 | 387.3 | 435.0 | 434.9 | 487.0 | 498.5 | 466.7 |
|---|
| Operating Profit | 37.7 | 20.7 | 22.6 | 21.2 | 9.1 | 15.5 | 33.8 | 41.0 | 37.8 | 26.7 |
|---|
| OPM % | 6.7% | 4.41% | 4.79% | 4.95% | 2.31% | 3.45% | 7.21% | 7.76% | 7.04% | 5.42% |
|---|
| Other Income | 4.7 | 3.9 | 7.2 | 8.7 | 11.8 | 5.8 | 7.2 | 7.4 | 7.3 | 7.4 |
|---|
| Interest | 0.4 | 0.4 | 1.3 | 1.1 | 1.4 | 1.6 | 1.3 | 1.2 | 1.2 | 1.2 |
|---|
| Depreciation | 9.4 | 10.1 | 11.7 | 11.2 | 13.3 | 12.7 | 13.1 | 12.8 | 14.2 | 14.4 |
|---|
| Profit before tax | 32.7 | 14.1 | 16.9 | 17.7 | 6.2 | 7.1 | 26.6 | 34.4 | 29.6 | 18.6 |
|---|
| Tax % | -21.7% | -29.3% | -14.2% | -23.2% | -29.6% | -24.7% | 23.7% | 29.5% | 27.7% | -24.1% |
|---|
| Net Profit | 25.6 | 10.0 | 14.5 | 13.5 | 4.3 | 4.7 | 20.3 | 24.3 | 21.4 | 14.0 |
|---|
| EPS in Rs | 11.7 | 4.56 | 6.63 | 6.19 | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
-2% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-6% |
| 3 Years: |
-28% |
| TTM: |
95% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
29% |
| 3 Years: |
-1% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
29% |
| 3 Years: |
-1% |
| 1 Year: |
-20% |
