Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 256.1 | 276.6 | 293.1 | 280.2 | 266.3 | 259.6 | 224.5 | 223.1 | 208.0 | 237.8 |
|---|
| Expenses | 213.9 | 232.9 | 248.4 | 240.0 | 227.7 | 228.0 | 196.1 | 198.0 | 185.6 | 209.0 |
|---|
| Operating Profit | 42.3 | 43.7 | 44.7 | 40.2 | 38.6 | 31.6 | 28.4 | 25.1 | 22.4 | 28.8 |
|---|
| OPM % | 16.51% | 15.78% | 15.24% | 14.35% | 14.49% | 12.16% | 12.65% | 11.24% | 10.77% | 12.09% |
|---|
| Other Income | 1.0 | 2.7 | 18.9 | 0.4 | 0.1 | 1.2 | 0.2 | 0.8 | 3.3 | 0.7 |
|---|
| Interest | 5.5 | 8.8 | 8.1 | 8.0 | 8.5 | 9.8 | 8.0 | 7.8 | 7.4 | 6.7 |
|---|
| Depreciation | 8.9 | 9.2 | 9.7 | 9.7 | 9.8 | 8.8 | 8.5 | 8.0 | 7.8 | 7.8 |
|---|
| Profit before tax | 28.9 | 28.4 | 45.7 | 22.9 | 20.5 | 14.3 | 12.1 | 10.1 | 10.6 | 15.0 |
|---|
| Tax % | -26.2% | -21% | -25% | -26.5% | -22.9% | -24.2% | -37% | -25.6% | 25.9% | -21.8% |
|---|
| Net Profit | 21.4 | 22.5 | 34.3 | 16.9 | 15.8 | 10.8 | 7.6 | 7.5 | 7.8 | 11.7 |
|---|
| EPS in Rs | 4.86 | 4.99 | 7.62 | 3.75 | 3.51 | 2.4 | 1.69 | 1.68 | 1.74 | 2.61 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 792.3 | 866.0 | 912.3 | 937.5 | 856.0 | 740.7 | 785.2 | 805.4 | 801.5 | 806.6 |
|---|
| Expenses | 674.0 | 769.8 | 780.2 | 795.5 | 742.1 | 650.0 | 696.7 | 711.9 | 705.6 | 723.4 |
|---|
| Operating Profit | 118.4 | 96.2 | 132.1 | 142.0 | 113.9 | 90.8 | 88.5 | 93.5 | 95.9 | 83.2 |
|---|
| OPM % | 14.94% | 11.11% | 14.48% | 15.15% | 13.3% | 12.25% | 11.27% | 11.61% | 11.96% | 10.32% |
|---|
| Other Income | -32.5 | 14.6 | 8.7 | 8.5 | -7.7 | 10.5 | 10.0 | -0.7 | 25.8 | -52.4 |
|---|
| Interest | 20.9 | 21.4 | 20.3 | 21.5 | 23.0 | 30.0 | 25.0 | 26.5 | 25.1 | 26.6 |
|---|
| Depreciation | 30.1 | 33.9 | 34.7 | 32.2 | 32.7 | 35.7 | 32.4 | 33.3 | 34.9 | 38.4 |
|---|
| Profit before tax | 56.4 | 55.6 | 85.8 | 96.8 | 50.5 | 35.6 | 41.1 | 33.0 | 61.7 | 13.5 |
|---|
| Tax % | -46.4% | -34.4% | -36.8% | -27.4% | -39.1% | -19.3% | -42% | -47.7% | 35.1% | 18.2% |
|---|
| Net Profit | 18.7 | 36.5 | 54.3 | 70.3 | 30.8 | 28.7 | 23.9 | 17.3 | 40.0 | -27.9 |
|---|
| EPS in Rs | 4.15 | 8.56 | 12.22 | 15.82 | 7.05 | 6.92 | 5.62 | 3.84 | 9.23 | -6 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
12% |
| 3 Years: |
4% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-8% |
| 3 Years: |
-24% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
-2% |
| 3 Years: |
-9% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
40% |
| 3 Years: |
8% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
-3% |
| 3 Years: |
-6% |
| TTM: |
-64% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
-2% |
| 3 Years: |
-9% |
| 1 Year: |
-11% |
