Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 591.0 | 582.9 | 479.4 | 494.4 | 466.5 | 580.3 | 488.7 | 638.1 | 607.5 | 674.0 |
|---|
| Expenses | 547.9 | 531.1 | 442.8 | 471.2 | 425.8 | 519.2 | 457.0 | 591.0 | 572.9 | 612.2 |
|---|
| Operating Profit | 43.1 | 51.8 | 36.6 | 23.2 | 40.7 | 61.2 | 31.7 | 47.1 | 34.6 | 61.8 |
|---|
| OPM % | 7.29% | 8.88% | 7.64% | 4.69% | 8.72% | 10.54% | 6.49% | 7.38% | 5.7% | 9.17% |
|---|
| Other Income | 4.2 | 1.0 | 3.1 | 12.6 | 5.0 | 2.9 | 3.0 | 8.8 | 11.5 | 3.9 |
|---|
| Interest | 24.1 | 27.3 | 21.5 | 21.9 | 24.4 | 23.6 | 25.8 | 25.9 | 27.4 | 24.7 |
|---|
| Depreciation | 5.6 | 5.6 | 5.6 | 5.6 | 6.1 | 6.4 | 6.8 | 6.8 | 6.6 | 7.1 |
|---|
| Profit before tax | 17.6 | 19.9 | 12.7 | 8.2 | 15.2 | 34.0 | 2.2 | 23.2 | 12.0 | 33.9 |
|---|
| Tax % | -23.4% | -26.8% | -27.6% | -3.2% | -26.8% | -23.5% | -23.1% | 18.4% | 19.4% | 20.3% |
|---|
| Net Profit | 13.4 | 14.6 | 9.2 | 8.0 | 11.1 | 26.0 | 1.7 | 18.9 | 9.7 | 27.0 |
|---|
| EPS in Rs | 3.87 | 4.2 | 2.64 | 2.3 | 3.2 | 7.5 | 0.48 | 5.45 | 2.79 | 7.79 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 514.3 | 591.0 | 582.9 | 479.4 | 494.4 | 466.5 | 580.3 | 488.7 | 638.1 | 607.5 |
|---|
| Expenses | 468.0 | 547.9 | 531.1 | 442.8 | 471.2 | 425.8 | 519.2 | 457.0 | 591.1 | 572.9 |
|---|
| Operating Profit | 46.3 | 43.1 | 51.8 | 36.6 | 23.2 | 40.7 | 61.2 | 31.7 | 47.0 | 34.6 |
|---|
| OPM % | 9% | 7.29% | 8.88% | 7.64% | 4.69% | 8.72% | 10.54% | 6.49% | 7.37% | 5.7% |
|---|
| Other Income | 9.1 | 4.2 | 1.0 | 3.1 | 12.6 | 5.0 | 2.9 | 3.0 | 8.8 | 11.5 |
|---|
| Interest | 24.4 | 24.1 | 27.3 | 21.5 | 21.9 | 24.4 | 23.6 | 25.8 | 25.9 | 27.4 |
|---|
| Depreciation | 5.7 | 5.6 | 5.6 | 5.6 | 5.6 | 6.1 | 6.4 | 6.8 | 6.8 | 6.6 |
|---|
| Profit before tax | 25.4 | 17.6 | 19.9 | 12.7 | 8.2 | 15.2 | 34.0 | 2.2 | 23.1 | 12.0 |
|---|
| Tax % | -22.8% | -36.1% | -65.5% | -62.9% | -29.2% | -61.1% | 47.8% | 124.8% | -20.7% | -44.1% |
|---|
| Net Profit | 25.9 | 24.4 | 41.1 | 24.0 | 11.7 | 24.0 | 48.6 | 5.6 | 18.3 | 15.8 |
|---|
| EPS in Rs | 7.46 | 7.04 | 11.83 | 6.93 | 3.36 | 6.9 | 14 | 1.61 | 5.27 | 4.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
-2% |
| 3 Years: |
23% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
47% |
| 3 Years: |
58% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
6% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
47% |
| 3 Years: |
58% |
| 1 Year: |
-3% |
