Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 612.8 | 555.0 | 464.2 | 1,007.6 | 830.3 | 778.1 | 731.9 | 805.0 | 730.8 | 850.4 |
|---|
| Expenses | 555.1 | 513.4 | 417.4 | 935.6 | 765.5 | 731.6 | 695.5 | 736.2 | 658.7 | 786.1 |
|---|
| Operating Profit | 57.7 | 41.6 | 46.8 | 71.9 | 64.7 | 46.5 | 36.5 | 68.9 | 72.2 | 64.4 |
|---|
| OPM % | 9.41% | 7.49% | 10.08% | 7.14% | 7.8% | 5.97% | 4.98% | 8.55% | 9.88% | 7.57% |
|---|
| Other Income | 14.0 | 11.6 | 4.1 | 23.2 | 20.5 | 18.4 | 25.4 | 8.8 | 14.7 | 37.2 |
|---|
| Interest | 12.1 | 10.6 | 20.7 | 22.0 | 20.1 | 24.3 | 17.6 | 20.9 | 25.9 | 34.7 |
|---|
| Depreciation | 11.0 | 11.4 | 15.1 | 14.7 | 15.4 | 15.3 | 12.2 | 10.4 | 10.7 | 10.0 |
|---|
| Profit before tax | 48.5 | 31.2 | 15.1 | 58.4 | 49.8 | 25.4 | 32.1 | 46.3 | 50.3 | 56.9 |
|---|
| Tax % | -25% | -13.9% | -21.1% | -25.6% | -25.4% | -32% | -24.8% | -24.2% | 25.2% | 29.1% |
|---|
| Net Profit | 36.3 | 26.9 | 11.9 | 43.5 | 37.2 | 17.3 | 24.1 | 35.1 | 37.6 | 40.3 |
|---|
| EPS in Rs | 6.06 | 4.48 | 1.98 | 7.23 | 5.93 | 2.74 | 3.59 | 5.21 | 5.5 | 6.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 465.1 | 658.1 | 597.7 | 490.4 | 1,018.0 | 833.0 | 810.7 | 748.7 | 806.2 | 731.9 |
|---|
| Expenses | 449.8 | 599.2 | 556.8 | 443.6 | 948.4 | 768.3 | 752.3 | 710.9 | 742.5 | 653.2 |
|---|
| Operating Profit | 15.3 | 58.9 | 40.9 | 46.9 | 69.6 | 64.7 | 58.4 | 37.8 | 63.7 | 78.7 |
|---|
| OPM % | 3.3% | 8.95% | 6.84% | 9.55% | 6.84% | 7.77% | 7.2% | 5.04% | 7.9% | 10.76% |
|---|
| Other Income | 2.0 | 13.7 | 11.4 | 3.6 | 21.2 | 14.4 | 14.3 | 20.1 | 10.7 | 5.5 |
|---|
| Interest | 9.2 | 12.1 | 10.6 | 20.8 | 21.9 | 20.3 | 24.8 | 17.7 | 20.9 | 26.2 |
|---|
| Depreciation | 11.2 | 11.1 | 11.4 | 15.2 | 14.9 | 15.5 | 15.5 | 12.7 | 10.8 | 11.2 |
|---|
| Profit before tax | -3.1 | 49.3 | 30.4 | 14.4 | 54.1 | 43.2 | 32.4 | 27.5 | 42.8 | 46.9 |
|---|
| Tax % | 62.6% | -24.6% | -14.3% | -22.1% | -27.8% | -29.2% | -25.6% | 30.7% | 25.6% | -27.2% |
|---|
| Net Profit | -5.1 | 37.2 | 26.1 | 11.2 | 39.0 | 30.6 | 24.1 | 19.1 | 31.9 | 34.1 |
|---|
| EPS in Rs | -0.85 | 6.2 | 4.34 | 1.9 | 6.68 | 4.89 | 3.84 | 2.83 | 4.74 | 5.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
14% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
20% |
| 3 Years: |
11% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
62% |
| 3 Years: |
61% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
18% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
22% |
| 3 Years: |
15% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
62% |
| 3 Years: |
61% |
| 1 Year: |
-11% |
