Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 889.9 | 927.5 | 920.3 | 888.8 | 958.4 | 973.3 | 955.5 | 907.2 | 945.4 | 1,005.6 |
|---|
| Expenses | 849.6 | 879.3 | 851.3 | 828.6 | 872.8 | 941.3 | 908.3 | 872.8 | 923.5 | 957.3 |
|---|
| Operating Profit | 40.3 | 48.2 | 69.0 | 60.3 | 85.5 | 32.0 | 47.2 | 34.4 | 21.9 | 48.3 |
|---|
| OPM % | 4.53% | 5.2% | 7.5% | 6.78% | 8.93% | 3.29% | 4.94% | 3.79% | 2.32% | 4.8% |
|---|
| Other Income | 9.8 | 14.4 | 17.1 | 14.2 | 24.3 | 25.5 | 20.4 | 26.3 | 9.7 | 9.0 |
|---|
| Interest | 10.9 | 6.5 | 8.5 | 9.4 | 9.8 | 10.1 | 7.1 | 8.1 | 7.1 | 5.7 |
|---|
| Depreciation | 4.8 | 5.5 | 4.7 | 4.9 | 6.7 | 6.5 | 5.6 | 5.8 | 6.0 | 6.2 |
|---|
| Profit before tax | 34.4 | 50.7 | 72.9 | 60.2 | 93.3 | 41.0 | 54.9 | 46.7 | 18.6 | 45.5 |
|---|
| Tax % | -22.3% | -25.7% | -23.7% | -20.9% | -26.8% | -20.1% | -22.9% | -31.9% | -18.6% | 24% |
|---|
| Net Profit | 26.8 | 37.7 | 55.6 | 47.6 | 68.3 | 32.7 | 42.3 | 31.8 | 15.1 | 34.5 |
|---|
| EPS in Rs | 3.87 | 5.45 | 8.05 | 6.88 | 9.89 | 4.74 | 6.12 | 4.61 | 2.2 | 5.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 865.4 | 908.6 | 955.6 | 920.3 | 888.8 | 958.4 | 973.3 | 955.5 | 907.2 | 945.4 |
|---|
| Expenses | 767.5 | 866.9 | 908.5 | 851.3 | 828.6 | 872.9 | 941.4 | 908.3 | 872.9 | 923.6 |
|---|
| Operating Profit | 97.9 | 41.6 | 47.1 | 69.0 | 60.3 | 85.5 | 31.9 | 47.2 | 34.3 | 21.9 |
|---|
| OPM % | 11.31% | 4.58% | 4.93% | 7.5% | 6.78% | 8.92% | 3.28% | 4.94% | 3.79% | 2.31% |
|---|
| Other Income | 10.1 | 11.4 | 14.3 | 17.1 | 13.6 | 23.5 | 23.8 | 17.0 | 26.0 | 6.4 |
|---|
| Interest | 10.1 | 10.9 | 6.5 | 8.5 | 9.4 | 9.8 | 10.1 | 7.1 | 8.1 | 7.1 |
|---|
| Depreciation | 4.9 | 5.1 | 5.8 | 4.7 | 4.9 | 6.8 | 6.7 | 5.8 | 6.0 | 6.1 |
|---|
| Profit before tax | 93.0 | 37.0 | 49.1 | 72.9 | 59.6 | 92.3 | 39.0 | 51.3 | 46.3 | 15.1 |
|---|
| Tax % | -25% | -22.4% | -25.9% | -23.7% | -21.1% | -27.1% | -21% | -22.4% | -32.9% | -17.4% |
|---|
| Net Profit | 69.8 | 28.7 | 36.4 | 55.6 | 47.0 | 67.4 | 30.8 | 39.8 | 31.1 | 12.5 |
|---|
| EPS in Rs | 10.1 | 4.15 | 5.27 | 8.05 | 6.8 | 9.75 | 4.46 | 5.77 | 4.5 | 1.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
9% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
52% |
| 5 Years: |
6% |
| 3 Years: |
-21% |
| TTM: |
-35% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-24% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| 1 Year: |
-23% |
