Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 530.3 | 616.9 | 671.4 | 614.2 | 562.4 | 546.9 | 571.5 | 567.6 | 477.1 | 536.6 |
|---|
| Expenses | 397.2 | 493.1 | 520.0 | 511.7 | 475.7 | 503.5 | 532.7 | 470.8 | 396.7 | 585.3 |
|---|
| Operating Profit | 133.1 | 123.8 | 151.4 | 102.4 | 86.7 | 43.4 | 38.8 | 96.8 | 80.4 | -48.7 |
|---|
| OPM % | 25.09% | 20.06% | 22.55% | 16.68% | 15.42% | 7.93% | 6.79% | 17.06% | 16.85% | -9.07% |
|---|
| Other Income | 36.9 | 31.4 | 26.1 | 28.0 | 23.2 | 64.3 | 20.4 | 43.0 | 113.2 | 43.6 |
|---|
| Interest | 7.8 | 7.3 | 8.9 | 8.5 | 9.7 | 8.6 | 8.5 | 9.3 | 9.4 | 12.0 |
|---|
| Depreciation | 25.0 | 33.1 | 38.3 | 38.5 | 47.4 | 50.4 | 47.5 | 47.9 | 50.5 | 54.6 |
|---|
| Profit before tax | 137.2 | 114.7 | 130.4 | 83.5 | 52.8 | 48.6 | 3.3 | 82.5 | 133.7 | -71.6 |
|---|
| Tax % | -25.1% | -22.2% | -25.2% | -26% | -29.8% | -27.7% | -20.8% | 24.7% | -26.5% | 13.9% |
|---|
| Net Profit | 102.8 | 89.2 | 97.6 | 61.8 | 37.1 | 35.1 | 2.6 | 62.1 | 98.3 | -61.7 |
|---|
| EPS in Rs | 5.33 | 4.62 | 5.06 | 3.2 | 1.92 | 1.82 | 0.13 | 3.22 | 5.1 | -3.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 598.1 | 530.3 | 616.9 | 671.4 | 614.2 | 562.4 | 546.9 | 571.5 | 567.6 | 478.4 |
|---|
| Expenses | 419.4 | 398.2 | 493.4 | 520.3 | 512.3 | 475.8 | 505.8 | 532.8 | 471.0 | 411.4 |
|---|
| Operating Profit | 178.8 | 132.1 | 123.4 | 151.2 | 101.9 | 86.6 | 41.1 | 38.7 | 96.6 | 66.9 |
|---|
| OPM % | 29.89% | 24.92% | 20.01% | 22.52% | 16.58% | 15.4% | 7.52% | 6.77% | 17.02% | 13.99% |
|---|
| Other Income | 19.6 | 36.9 | 31.4 | 26.1 | 28.0 | 23.2 | 64.3 | 20.4 | 43.0 | 111.6 |
|---|
| Interest | 6.9 | 7.8 | 7.3 | 8.9 | 8.5 | 9.7 | 8.6 | 8.5 | 9.3 | 9.4 |
|---|
| Depreciation | 23.2 | 25.0 | 33.1 | 38.3 | 38.5 | 47.4 | 50.4 | 47.5 | 47.9 | 50.6 |
|---|
| Profit before tax | 168.3 | 136.3 | 114.3 | 130.1 | 82.9 | 52.7 | 46.4 | 3.2 | 82.3 | 118.6 |
|---|
| Tax % | -22.8% | -25.2% | -22.3% | -25.2% | -26.2% | -29.9% | -28% | 21.8% | -24.8% | -26.7% |
|---|
| Net Profit | 168.9 | 104.7 | 99.7 | 139.1 | 96.0 | 43.7 | 32.9 | 23.0 | 82.3 | 83.4 |
|---|
| EPS in Rs | 8.75 | 5.43 | 5.17 | 7.21 | 4.97 | 2.26 | 1.71 | 1.19 | 4.26 | 4.32 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
49% |
| 3 Years: |
-36% |
| TTM: |
-56% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
27% |
| 3 Years: |
32% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
92% |
| 3 Years: |
-36% |
| TTM: |
-63% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
27% |
| 3 Years: |
32% |
| 1 Year: |
7% |
