Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 837.0 | 784.5 | 858.0 | 853.8 | 919.0 | 894.7 | 865.7 | 892.0 | 883.1 | 1,012.8 |
|---|
| Expenses | 739.8 | 706.7 | 759.2 | 756.9 | 820.0 | 815.5 | 767.2 | 781.3 | 782.6 | 903.4 |
|---|
| Operating Profit | 97.2 | 77.7 | 98.8 | 96.9 | 99.0 | 79.3 | 98.5 | 110.7 | 100.5 | 109.4 |
|---|
| OPM % | 11.61% | 9.91% | 11.52% | 11.35% | 10.77% | 8.86% | 11.38% | 12.41% | 11.38% | 10.8% |
|---|
| Other Income | 2.0 | 4.3 | 1.1 | 1.3 | 2.0 | 3.2 | 8.3 | 2.8 | 2.7 | 19.5 |
|---|
| Interest | 27.4 | 23.7 | 23.0 | 25.9 | 24.2 | 21.3 | 25.2 | 21.5 | 21.9 | 20.5 |
|---|
| Depreciation | 21.5 | 25.6 | 25.6 | 25.7 | 26.1 | 26.0 | 26.0 | 26.1 | 26.4 | 27.0 |
|---|
| Profit before tax | 50.3 | 32.7 | 51.4 | 46.6 | 50.8 | 35.1 | 55.6 | 65.9 | 54.9 | 81.3 |
|---|
| Tax % | -20.6% | -23% | -25.1% | -23% | -17.2% | -21.5% | -26.4% | 23.4% | -21.9% | 23.7% |
|---|
| Net Profit | 40.0 | 25.2 | 38.5 | 35.9 | 42.1 | 27.6 | 41.0 | 50.4 | 42.8 | 62.0 |
|---|
| EPS in Rs | 2.22 | 1.4 | 2.14 | 1.99 | 2.34 | 1.53 | 2.27 | 2.8 | 0 | 3.44 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 869.4 | 837.0 | 784.5 | 858.0 | 853.8 | 919.0 | 894.7 | 865.7 | 892.0 | 883.1 |
|---|
| Expenses | 752.8 | 740.1 | 706.7 | 759.2 | 756.9 | 820.0 | 815.5 | 767.4 | 781.6 | 782.6 |
|---|
| Operating Profit | 116.6 | 96.9 | 77.7 | 98.8 | 96.9 | 99.0 | 79.3 | 98.4 | 110.4 | 100.5 |
|---|
| OPM % | 13.41% | 11.58% | 9.91% | 11.52% | 11.35% | 10.77% | 8.86% | 11.36% | 12.37% | 11.38% |
|---|
| Other Income | 3.2 | 2.0 | 4.3 | 1.2 | 1.3 | 2.0 | 3.2 | 8.3 | 2.8 | 2.7 |
|---|
| Interest | 21.8 | 27.4 | 23.7 | 23.0 | 25.9 | 24.2 | 21.3 | 25.2 | 21.5 | 21.9 |
|---|
| Depreciation | 19.8 | 21.4 | 25.6 | 25.6 | 25.7 | 26.1 | 26.0 | 26.0 | 26.1 | 26.4 |
|---|
| Profit before tax | 78.2 | 50.1 | 32.7 | 51.4 | 46.6 | 50.8 | 35.1 | 55.5 | 65.6 | 54.9 |
|---|
| Tax % | -24.4% | -20.6% | -23% | -25.1% | -23% | -17.2% | 21.5% | 26.4% | -23.4% | -21.9% |
|---|
| Net Profit | 59.7 | 39.7 | 25.9 | 38.8 | 36.0 | 43.0 | 27.9 | 40.8 | 50.1 | 43.3 |
|---|
| EPS in Rs | 3.31 | 2.2 | 1.43 | 2.15 | 2 | 2.38 | 1.55 | 2.26 | 2.78 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
22% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
5% |
| 3 Years: |
2% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
58% |
| 3 Years: |
41% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
22% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
5% |
| 3 Years: |
1% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
58% |
| 3 Years: |
41% |
| 1 Year: |
18% |
