Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 331.0 | 273.3 | 319.9 | 358.5 | 353.7 | 360.2 | 378.1 | 412.4 | 354.6 | 380.7 |
|---|
| Expenses | 291.8 | 245.3 | 214.6 | 315.4 | 308.1 | 313.3 | 327.8 | 361.5 | 325.0 | 335.9 |
|---|
| Operating Profit | 39.2 | 28.0 | 105.4 | 43.1 | 45.5 | 46.9 | 50.3 | 50.9 | 29.6 | 44.9 |
|---|
| OPM % | 11.83% | 10.24% | 32.94% | 12.01% | 12.88% | 13.03% | 13.3% | 12.34% | 8.34% | 11.79% |
|---|
| Other Income | 0.7 | 1.4 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 1.2 |
|---|
| Interest | 8.0 | 8.2 | 9.1 | 9.7 | 9.7 | 9.9 | 9.7 | 10.6 | 10.0 | 11.5 |
|---|
| Depreciation | 15.6 | 16.1 | 17.6 | 17.5 | 19.3 | 20.0 | 21.2 | 21.8 | 21.7 | 21.9 |
|---|
| Profit before tax | 16.3 | 5.1 | 79.5 | 16.6 | 17.3 | 17.7 | 20.1 | 19.3 | -1.3 | 12.8 |
|---|
| Tax % | -11.6% | 113.3% | -2.6% | -21.4% | -26.3% | -27.5% | 24.5% | -25.2% | 21.7% | 25.1% |
|---|
| Net Profit | 14.4 | 8.0 | 77.4 | 13.0 | 12.7 | 12.9 | 15.2 | 14.4 | -1.0 | 9.6 |
|---|
| EPS in Rs | 8.95 | 4.98 | 5.86 | 8.02 | 7.82 | 7.87 | 9.31 | 8.82 | -0.61 | 5.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 377.3 | 361.3 | 319.3 | 354.1 | 381.0 | 405.0 | 419.3 | 440.0 | 463.7 | 392.1 |
|---|
| Expenses | 334.5 | 319.7 | 287.5 | 314.8 | 334.8 | 352.8 | 361.7 | 382.5 | 407.7 | 357.8 |
|---|
| Operating Profit | 42.8 | 41.6 | 31.7 | 39.2 | 46.3 | 52.2 | 57.6 | 57.5 | 56.0 | 34.3 |
|---|
| OPM % | 11.34% | 11.52% | 9.94% | 11.08% | 12.14% | 12.89% | 13.74% | 13.07% | 12.08% | 8.74% |
|---|
| Other Income | 0.7 | 0.7 | 1.4 | 0.8 | 0.8 | 0.8 | 1.5 | 0.7 | 0.8 | 0.8 |
|---|
| Interest | 7.3 | 8.3 | 8.6 | 9.5 | 10.1 | 10.2 | 10.8 | 10.3 | 11.3 | 10.5 |
|---|
| Depreciation | 15.6 | 16.3 | 16.7 | 18.4 | 18.2 | 20.1 | 20.8 | 22.4 | 23.0 | 23.5 |
|---|
| Profit before tax | 20.5 | 17.8 | 7.9 | 12.2 | 18.7 | 22.6 | 27.4 | 25.5 | 22.5 | 1.1 |
|---|
| Tax % | -25.2% | -12.4% | 22.9% | -22.2% | -22.4% | -26% | 25% | -25.3% | 25.3% | -25.6% |
|---|
| Net Profit | 15.3 | 15.6 | 9.7 | 9.5 | 14.5 | 16.7 | 20.5 | 19.0 | 16.8 | 0.8 |
|---|
| EPS in Rs | 9.52 | 9.69 | 6.02 | 5.86 | 8.93 | 10.28 | 12.57 | 11.69 | 10.26 | 0.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
18% |
| 3 Years: |
60% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
33% |
| 3 Years: |
10% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
22% |
| 3 Years: |
24% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
33% |
| 3 Years: |
10% |
| 1 Year: |
-14% |
