Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,347.4 | 1,346.2 | 1,391.2 | 1,380.5 | 1,188.4 | 1,257.4 | 1,258.1 | 1,304.4 | 1,282.4 | 1,118.9 |
|---|
| Expenses | 1,269.9 | 1,715.5 | 1,318.9 | 1,308.4 | 1,125.0 | 1,173.1 | 1,190.2 | 1,229.9 | 1,210.9 | 1,050.6 |
|---|
| Operating Profit | 77.5 | -369.3 | 72.3 | 72.2 | 63.4 | 84.3 | 67.8 | 74.5 | 71.5 | 68.3 |
|---|
| OPM % | 5.75% | -27.43% | 5.2% | 5.23% | 5.34% | 6.7% | 5.39% | 5.71% | 5.58% | 6.11% |
|---|
| Other Income | 6.6 | 553.7 | 2.7 | 3.4 | 5.7 | 3.9 | 3.7 | 3.6 | 2.7 | 8.1 |
|---|
| Interest | 50.4 | 36.5 | 33.4 | 33.0 | 33.5 | 31.5 | 32.0 | 32.8 | 31.6 | 33.3 |
|---|
| Depreciation | 13.7 | 14.4 | 12.1 | 12.1 | 12.1 | 11.9 | 10.8 | 13.2 | 12.3 | 13.2 |
|---|
| Profit before tax | 20.1 | 133.6 | 29.5 | 30.4 | 23.5 | 44.7 | 28.8 | 32.1 | 30.4 | 30.0 |
|---|
| Tax % | -17.3% | 0.5% | -6.6% | -20% | -9.3% | -31.9% | -22.2% | -23.2% | -46.9% | 42% |
|---|
| Net Profit | 16.6 | 134.3 | 27.6 | 24.4 | 21.3 | 30.4 | 22.4 | 24.7 | 16.1 | 17.4 |
|---|
| EPS in Rs | 1.15 | 9.3 | 1.91 | 1.68 | 1.48 | 2.11 | 1.55 | 1.71 | 1.12 | 1.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,462.4 | 1,330.5 | 1,312.4 | 1,382.3 | 1,376.7 | 1,176.7 | 1,239.2 | 1,258.0 | 1,262.8 | 1,262.3 |
|---|
| Expenses | 1,424.5 | 1,255.9 | 1,690.9 | 1,305.3 | 1,306.8 | 1,114.4 | 1,156.3 | 1,187.2 | 1,186.8 | 1,190.0 |
|---|
| Operating Profit | 38.0 | 74.5 | -378.5 | 77.0 | 69.9 | 62.3 | 82.9 | 70.8 | 76.1 | 72.3 |
|---|
| OPM % | 2.6% | 5.6% | -28.84% | 5.57% | 5.08% | 5.29% | 6.69% | 5.62% | 6.02% | 5.73% |
|---|
| Other Income | 22.1 | 6.7 | 553.7 | 2.9 | 3.5 | 5.7 | 3.9 | 4.0 | 3.3 | 1.5 |
|---|
| Interest | 45.5 | 51.1 | 37.5 | 33.4 | 33.1 | 33.6 | 31.4 | 31.9 | 32.6 | 31.8 |
|---|
| Depreciation | 12.0 | 14.4 | 14.8 | 12.5 | 12.5 | 12.5 | 12.3 | 11.2 | 13.6 | 12.7 |
|---|
| Profit before tax | 2.6 | 15.8 | 122.8 | 34.0 | 27.8 | 21.9 | 43.1 | 31.7 | 33.2 | 29.3 |
|---|
| Tax % | -1.7% | 18.9% | 2.1% | -9.1% | -16.3% | -11.6% | -32.4% | 23.2% | 22.3% | 49.2% |
|---|
| Net Profit | 2.4 | 18.8 | 125.4 | 30.9 | 23.3 | 19.4 | 29.1 | 24.3 | 25.8 | 14.9 |
|---|
| EPS in Rs | 0.17 | 1.3 | 8.68 | 2.14 | 1.61 | 1.34 | 2.01 | 1.68 | 1.78 | 1.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
2% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
20% |
| 3 Years: |
8% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
47% |
| 3 Years: |
0% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
2% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
18% |
| 3 Years: |
-1% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
47% |
| 3 Years: |
0% |
| 1 Year: |
-27% |
