Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 692.7 | 661.5 | 621.7 | 662.5 | 603.7 | 610.1 | 639.5 | 652.5 | 619.1 | 609.9 |
|---|
| Expenses | 643.8 | 610.3 | 581.7 | 616.7 | 546.0 | 569.1 | 607.5 | 634.4 | 592.9 | 571.2 |
|---|
| Operating Profit | 48.9 | 51.3 | 40.0 | 45.8 | 57.7 | 41.1 | 32.0 | 18.1 | 26.2 | 38.7 |
|---|
| OPM % | 7.06% | 7.75% | 6.43% | 6.91% | 9.56% | 6.73% | 5% | 2.77% | 4.24% | 6.35% |
|---|
| Other Income | -3.3 | 6.3 | 0.0 | 3.0 | 375.7 | 8.3 | 6.3 | 14.8 | 5.6 | 11.7 |
|---|
| Interest | 8.6 | 6.8 | 10.0 | 7.5 | 6.2 | 4.8 | 5.0 | 4.8 | 3.0 | 3.0 |
|---|
| Depreciation | 21.0 | 15.6 | 11.6 | 10.8 | 11.2 | 9.5 | 12.0 | 12.2 | 13.8 | 12.7 |
|---|
| Profit before tax | 16.1 | 35.2 | 20.6 | 30.4 | 44.4 | 35.1 | 21.3 | 14.3 | 15.2 | 34.1 |
|---|
| Tax % | 4.8% | 0.9% | -21.7% | 6.2% | -21.3% | -25.8% | 24.2% | 26.1% | 22.5% | 24.7% |
|---|
| Net Profit | 16.8 | 35.5 | 14.5 | 32.3 | 327.4 | 26.0 | 38.5 | 11.7 | 11.7 | 26.2 |
|---|
| EPS in Rs | 2.23 | 4.7 | 2.19 | 4.27 | 43.36 | 3.45 | 2.1 | 1.55 | 1.51 | 3.4 |
|---|
| Metrics | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 |
|---|
| Sales | 528.0 | 525.6 | 572.2 | 557.5 | 522.5 |
|---|
| Expenses | 462.9 | 446.3 | 512.9 | 502.0 | 469.4 |
|---|
| Operating Profit | 65.1 | 79.3 | 59.3 | 55.5 | 53.2 |
|---|
| OPM % | 12.33% | 15.08% | 10.36% | 9.96% | 10.17% |
|---|
| Other Income | 3.0 | 3.9 | 4.2 | 4.4 | 4.7 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 23.3 | 23.2 | 23.0 | 23.1 | 21.8 |
|---|
| Profit before tax | 44.9 | 60.0 | 40.5 | 36.9 | 36.1 |
|---|
| Tax % | -41.4% | -30.4% | -38.6% | -39.8% | -42.6% |
|---|
| Net Profit | 20.5 | 35.0 | 20.0 | 17.5 | 16.3 |
|---|
| EPS in Rs | | | | | |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-1% |
| 3 Years: |
-1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-18% |
| 3 Years: |
195% |
| TTM: |
-41% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
2% |
| 3 Years: |
5% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
31% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
2% |
| 3 Years: |
5% |
| 1 Year: |
-35% |
