Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 616.8 | 672.7 | 579.1 | 643.3 | 598.5 | 713.7 | 561.4 | 642.0 | 623.3 | 742.7 |
|---|
| Expenses | 588.0 | 627.9 | 539.5 | 599.0 | 562.3 | 664.6 | 532.9 | 609.6 | 591.6 | 696.1 |
|---|
| Operating Profit | 28.7 | 44.8 | 39.5 | 44.3 | 36.2 | 49.1 | 28.5 | 32.4 | 31.7 | 46.6 |
|---|
| OPM % | 4.66% | 6.65% | 6.83% | 6.88% | 6.04% | 6.89% | 5.08% | 5.05% | 5.09% | 6.27% |
|---|
| Other Income | 6.9 | 6.4 | 4.0 | 8.3 | 8.3 | 8.8 | 5.9 | 5.2 | 15.2 | 7.8 |
|---|
| Interest | 1.9 | 2.0 | 1.8 | 2.1 | 2.0 | 2.0 | 1.7 | 1.8 | 2.1 | 2.0 |
|---|
| Depreciation | 10.4 | 12.2 | 10.3 | 11.6 | 12.8 | 12.0 | 11.4 | 11.2 | 15.0 | 15.5 |
|---|
| Profit before tax | 23.4 | 36.9 | 34.8 | 39.0 | 28.4 | 40.7 | 21.4 | 24.6 | 20.4 | 36.8 |
|---|
| Tax % | -25.5% | -27.7% | -25.7% | -23.9% | -28.9% | -32.6% | -25.9% | -25.8% | -22.5% | 22.7% |
|---|
| Net Profit | 17.4 | 26.7 | 23.4 | 29.7 | 21.1 | 29.6 | 15.9 | 18.3 | 23.1 | 28.5 |
|---|
| EPS in Rs | 4.1 | 6.29 | 5.5 | 6.98 | 4.96 | 7.18 | 3.85 | 4.45 | 5.63 | 6.94 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 617.8 | 622.4 | 679.2 | 586.5 | 655.2 | 612.1 | 737.5 | 578.6 | 666.3 | 644.9 |
|---|
| Expenses | 575.5 | 581.8 | 618.2 | 535.9 | 591.0 | 553.1 | 658.1 | 529.6 | 610.3 | 591.4 |
|---|
| Operating Profit | 42.2 | 40.6 | 61.0 | 50.6 | 64.1 | 59.0 | 79.5 | 49.0 | 56.0 | 53.5 |
|---|
| OPM % | 6.83% | 6.52% | 8.98% | 8.63% | 9.79% | 9.64% | 10.78% | 8.46% | 8.4% | 8.29% |
|---|
| Other Income | 0.7 | 4.1 | 3.6 | -4.3 | 3.8 | 4.1 | 4.9 | 2.1 | 1.3 | -0.2 |
|---|
| Interest | 9.6 | 11.9 | 11.6 | 11.2 | 11.0 | 10.9 | 13.4 | 13.5 | 13.5 | 13.3 |
|---|
| Depreciation | 17.0 | 16.8 | 18.7 | 16.8 | 17.6 | 18.8 | 19.3 | 19.2 | 19.2 | 22.8 |
|---|
| Profit before tax | 18.6 | 16.0 | 34.2 | 25.0 | 39.4 | 32.1 | 48.3 | 18.4 | 24.7 | 19.2 |
|---|
| Tax % | -28.7% | -28.4% | -28.6% | -31.7% | -25% | -30% | -34.3% | -33.3% | -29.7% | -43.7% |
|---|
| Net Profit | 11.7 | 11.5 | 24.4 | 12.6 | 29.5 | 23.4 | 33.9 | 12.3 | 17.3 | 9.7 |
|---|
| EPS in Rs | 3.46 | 2.81 | 5.73 | 3.42 | 6.89 | 5.21 | 7.45 | 2.99 | 4.18 | 2.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
26% |
| 3 Years: |
-3% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
39% |
| 3 Years: |
-7% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
13% |
| 3 Years: |
-12% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
39% |
| 3 Years: |
-7% |
| 1 Year: |
-34% |
