Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 313.2 | 292.8 | 358.3 | 320.4 | 295.5 | 300.1 | 330.4 | 291.4 | 329.8 | 331.9 |
|---|
| Expenses | 294.4 | 273.4 | 326.6 | 294.7 | 279.9 | 279.9 | 309.1 | 274.1 | 300.0 | 303.6 |
|---|
| Operating Profit | 18.8 | 19.3 | 31.8 | 25.6 | 15.6 | 20.2 | 21.4 | 17.3 | 29.8 | 28.2 |
|---|
| OPM % | 6.01% | 6.6% | 8.87% | 7.99% | 5.26% | 6.73% | 6.47% | 5.93% | 9.02% | 8.51% |
|---|
| Other Income | 2.0 | 3.6 | 4.3 | 19.9 | 4.3 | 4.3 | 6.3 | 5.7 | 4.6 | 4.1 |
|---|
| Interest | 8.4 | 7.9 | 7.9 | 7.9 | 7.9 | 8.4 | 8.7 | 8.8 | 9.5 | 9.3 |
|---|
| Depreciation | 6.5 | 5.9 | 5.9 | 6.4 | 6.0 | 5.9 | 6.1 | 6.1 | 6.6 | 6.4 |
|---|
| Profit before tax | 6.0 | 9.2 | 22.3 | 13.9 | 5.4 | 8.1 | 11.2 | 8.0 | 18.3 | 16.6 |
|---|
| Tax % | -25.2% | -22.1% | -25.4% | -18.1% | -14.4% | -21.9% | -23.9% | -25.5% | -25.3% | 24.7% |
|---|
| Net Profit | 4.5 | 7.2 | 16.6 | 25.5 | 5.1 | 8.0 | 9.8 | 6.0 | 13.5 | 12.5 |
|---|
| EPS in Rs | 0.52 | 0.82 | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 6.69 | 0 | 1.44 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 327.0 | 313.2 | 292.8 | 358.3 | 320.4 | 295.5 | 300.1 | 330.4 | 291.4 | 329.8 |
|---|
| Expenses | 312.4 | 294.4 | 273.4 | 326.6 | 294.7 | 279.9 | 279.9 | 309.1 | 274.1 | 300.0 |
|---|
| Operating Profit | 14.6 | 18.8 | 19.3 | 31.8 | 25.6 | 15.6 | 20.2 | 21.4 | 17.3 | 29.8 |
|---|
| OPM % | 4.46% | 6.01% | 6.6% | 8.87% | 7.99% | 5.26% | 6.73% | 6.47% | 5.93% | 9.02% |
|---|
| Other Income | 6.7 | 2.0 | 3.6 | 4.3 | 19.9 | 4.3 | 4.3 | 6.3 | 5.7 | 4.6 |
|---|
| Interest | 8.1 | 8.4 | 7.9 | 7.9 | 7.9 | 7.9 | 8.4 | 8.7 | 8.8 | 9.5 |
|---|
| Depreciation | 6.1 | 6.5 | 5.9 | 5.9 | 6.4 | 6.0 | 5.9 | 6.1 | 6.1 | 6.6 |
|---|
| Profit before tax | 7.1 | 6.0 | 9.2 | 22.3 | 13.9 | 5.4 | 8.1 | 11.2 | 8.0 | 18.3 |
|---|
| Tax % | -25.2% | -25.2% | -22.1% | -25.4% | -18.1% | -14.4% | -21.9% | -23.9% | -25.5% | -25.3% |
|---|
| Net Profit | 5.3 | 4.5 | 7.2 | 16.6 | 25.5 | 5.1 | 8.0 | 9.8 | 6.0 | 13.5 |
|---|
| EPS in Rs | 0.61 | 0.52 | 0.82 | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 0.69 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
11% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
33% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
31% |
| 3 Years: |
30% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
11% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
33% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
31% |
| 3 Years: |
30% |
| 1 Year: |
-4% |
