Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 259.5 | 194.6 | 280.3 | 241.1 | 213.0 | 196.1 | 241.8 | 241.5 | 213.6 | 201.5 |
|---|
| Expenses | 226.8 | 173.7 | 242.9 | 206.2 | 187.8 | 182.3 | 214.0 | 216.0 | 194.0 | 176.4 |
|---|
| Operating Profit | 32.7 | 21.0 | 37.5 | 34.9 | 25.3 | 13.8 | 27.8 | 25.5 | 19.6 | 25.1 |
|---|
| OPM % | 12.61% | 10.78% | 13.36% | 14.46% | 11.85% | 7.05% | 11.5% | 10.57% | 9.16% | 12.43% |
|---|
| Other Income | 1.1 | 0.7 | 0.3 | 1.6 | 1.1 | 0.8 | 0.3 | 1.5 | 0.3 | -3.8 |
|---|
| Interest | 4.0 | 6.5 | 3.5 | 6.5 | 5.0 | 4.2 | 4.0 | 4.6 | 4.5 | 4.8 |
|---|
| Depreciation | 4.8 | 5.0 | 5.1 | 5.5 | 5.5 | 6.0 | 5.9 | 6.1 | 6.4 | 6.4 |
|---|
| Profit before tax | 25.0 | 10.2 | 29.1 | 24.4 | 15.9 | 4.4 | 18.2 | 16.4 | 9.1 | 14.2 |
|---|
| Tax % | -26.6% | -71.2% | -25.8% | -26.6% | -26% | -25.7% | -25.8% | -25.7% | -26.5% | 25.8% |
|---|
| Net Profit | 18.3 | 2.9 | 21.6 | 17.9 | 11.7 | 3.3 | 13.5 | 12.2 | 6.7 | 7.5 |
|---|
| EPS in Rs | 14.96 | 2.4 | 17.59 | 14.58 | 9.58 | 2.67 | 11.01 | 9.92 | 5.42 | 6.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 278.6 | 260.5 | 195.0 | 281.4 | 242.2 | 214.2 | 196.5 | 242.2 | 242.1 | 213.9 |
|---|
| Expenses | 247.5 | 225.5 | 173.9 | 243.5 | 206.8 | 188.1 | 183.3 | 214.7 | 216.5 | 194.6 |
|---|
| Operating Profit | 31.1 | 34.9 | 21.2 | 37.8 | 35.4 | 26.0 | 13.2 | 27.5 | 25.6 | 19.3 |
|---|
| OPM % | 11.15% | 13.41% | 10.84% | 13.44% | 14.62% | 12.15% | 6.73% | 11.36% | 10.57% | 9% |
|---|
| Other Income | 1.7 | 0.6 | 0.9 | 0.3 | 1.6 | 1.3 | 0.5 | 0.5 | 1.7 | 0.2 |
|---|
| Interest | 3.9 | 4.0 | 6.6 | 3.6 | 6.6 | 6.5 | 4.2 | 4.0 | 4.6 | 4.5 |
|---|
| Depreciation | 4.7 | 4.8 | 5.0 | 5.1 | 5.5 | 5.5 | 6.0 | 5.9 | 6.1 | 6.5 |
|---|
| Profit before tax | 24.1 | 26.7 | 10.5 | 29.4 | 24.9 | 15.3 | 3.5 | 18.1 | 16.6 | 8.5 |
|---|
| Tax % | -27.1% | -24.9% | -69.4% | -25.6% | -27.1% | -26.9% | -31.9% | 25.9% | 25.3% | 28.3% |
|---|
| Net Profit | 17.6 | 20.1 | 3.2 | 21.9 | 18.1 | 11.2 | 2.4 | 13.4 | 12.4 | 6.1 |
|---|
| EPS in Rs | 14.34 | 16.36 | 2.61 | 17.83 | 14.78 | 9.14 | 1.97 | 10.96 | 10.09 | 4.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
-1% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
22% |
| 3 Years: |
-19% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
21% |
| 3 Years: |
-4% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
10% |
| 3 Years: |
-1% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
42% |
| 3 Years: |
-21% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
21% |
| 3 Years: |
-4% |
| 1 Year: |
7% |
