Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 372.9 | 365.5 | 384.1 | 387.8 | 388.6 | 368.5 | 389.4 | 364.2 | 354.8 | 348.8 |
|---|
| Expenses | 307.5 | 303.5 | 312.2 | 312.7 | 313.3 | 297.0 | 312.6 | 290.9 | 282.3 | 286.3 |
|---|
| Operating Profit | 65.4 | 62.1 | 71.9 | 75.0 | 75.3 | 71.5 | 76.9 | 73.3 | 72.5 | 62.5 |
|---|
| OPM % | 17.54% | 16.98% | 18.72% | 19.35% | 19.37% | 19.41% | 19.74% | 20.13% | 20.43% | 17.93% |
|---|
| Other Income | 5.4 | 6.3 | 5.1 | 6.7 | 7.8 | 6.9 | 8.5 | 5.9 | 8.3 | 9.1 |
|---|
| Interest | 7.2 | 9.5 | 8.7 | 10.9 | 13.3 | 14.5 | 16.1 | 15.5 | 15.2 | 18.3 |
|---|
| Depreciation | 17.3 | 17.5 | 17.5 | 17.5 | 17.5 | 19.4 | 20.3 | 20.1 | 22.6 | 22.5 |
|---|
| Profit before tax | 46.3 | 41.3 | 50.9 | 53.4 | 51.6 | 44.4 | 48.9 | 43.7 | 43.0 | 30.8 |
|---|
| Tax % | -34.6% | -27.2% | -28% | -29% | -26% | -27% | 26.6% | 27.5% | -15.4% | 27.6% |
|---|
| Net Profit | 30.3 | 30.1 | 36.6 | 37.9 | 38.6 | 32.4 | 35.9 | 31.7 | 36.2 | 22.3 |
|---|
| EPS in Rs | 6.28 | 6.23 | 7.58 | 7.88 | 8 | 6.71 | 7.44 | 6.57 | 0 | 4.63 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 372.0 | 388.3 | 370.2 | 396.6 | 398.8 | 397.5 | 382.2 | 398.3 | 374.1 | 370.6 |
|---|
| Expenses | 298.9 | 318.8 | 304.7 | 322.1 | 323.4 | 320.0 | 309.1 | 321.3 | 301.0 | 297.7 |
|---|
| Operating Profit | 73.1 | 69.5 | 65.4 | 74.5 | 75.3 | 77.5 | 73.1 | 77.0 | 73.1 | 73.0 |
|---|
| OPM % | 19.66% | 17.91% | 17.68% | 18.79% | 18.89% | 19.51% | 19.13% | 19.32% | 19.55% | 19.68% |
|---|
| Other Income | 4.2 | 4.9 | 5.3 | 4.7 | 5.4 | 6.4 | 5.5 | 7.1 | 3.6 | 6.5 |
|---|
| Interest | 7.7 | 7.3 | 9.6 | 8.7 | 10.9 | 13.3 | 14.5 | 16.1 | 15.5 | 13.7 |
|---|
| Depreciation | 20.6 | 20.5 | 20.8 | 20.8 | 21.0 | 20.2 | 22.0 | 23.0 | 22.6 | 25.6 |
|---|
| Profit before tax | 49.0 | 46.5 | 40.3 | 49.1 | 48.8 | 49.8 | 42.1 | 44.9 | 38.5 | 40.2 |
|---|
| Tax % | -27% | -34% | -27.9% | -28.7% | -31.5% | -27% | 28.5% | -28.9% | -31.1% | -16.9% |
|---|
| Net Profit | 35.8 | 30.8 | 29.0 | 35.5 | 33.4 | 36.8 | 30.1 | 31.9 | 26.5 | 33.3 |
|---|
| EPS in Rs | 7.42 | 6.38 | 6 | 7.34 | 6.95 | 7.62 | 6.24 | 6.61 | 5.5 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
28% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
12% |
| 3 Years: |
46% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
37% |
| 3 Years: |
-5% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
28% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
45% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
37% |
| 3 Years: |
-5% |
| 1 Year: |
-36% |
