Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 623.6 | 636.9 | 701.7 | 692.6 | 685.3 | 700.6 | 662.3 | 691.9 | 643.2 | 567.2 |
|---|
| Expenses | 564.6 | 498.0 | 528.8 | 542.3 | 526.3 | 796.9 | 500.1 | 516.3 | 520.3 | 496.6 |
|---|
| Operating Profit | 59.1 | 138.9 | 172.9 | 150.3 | 159.0 | -96.4 | 162.2 | 175.6 | 123.0 | 70.5 |
|---|
| OPM % | 9.47% | 21.81% | 24.64% | 21.7% | 23.2% | -13.76% | 24.49% | 25.38% | 19.12% | 12.43% |
|---|
| Other Income | -1.5 | -1.5 | 9.8 | 12.5 | 8.9 | 231.6 | 16.6 | 21.8 | 15.7 | 17.2 |
|---|
| Interest | 14.0 | 9.7 | 8.9 | 13.6 | 9.0 | 5.8 | 4.9 | 6.3 | 8.8 | 10.6 |
|---|
| Depreciation | 27.6 | 29.0 | 25.0 | 25.7 | 14.7 | 12.6 | 13.6 | 13.5 | 13.7 | 13.9 |
|---|
| Profit before tax | 25.5 | 104.9 | 148.8 | 123.5 | 144.1 | 116.8 | 160.4 | 177.6 | 116.2 | 63.2 |
|---|
| Tax % | -34.6% | -35.5% | -26.1% | -27.2% | -25.2% | -29.2% | -26.7% | 25.2% | -25.9% | 25.6% |
|---|
| Net Profit | 10.4 | 63.7 | 110.0 | 90.0 | 107.9 | 82.7 | 117.5 | 132.7 | 86.1 | 47.1 |
|---|
| EPS in Rs | 1.93 | 11.8 | 20.39 | 16.67 | 19.99 | 15.32 | 21.78 | 24.6 | 15.96 | 8.72 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 672.5 | 623.6 | 636.9 | 701.7 | 692.6 | 685.3 | 700.6 | 662.3 | 691.9 | 643.2 |
|---|
| Expenses | 599.6 | 564.7 | 498.0 | 528.9 | 542.4 | 526.3 | 595.7 | 500.9 | 521.5 | 515.0 |
|---|
| Operating Profit | 72.9 | 59.0 | 138.9 | 172.9 | 150.2 | 159.0 | 104.8 | 161.3 | 170.5 | 128.2 |
|---|
| OPM % | 10.84% | 9.45% | 21.81% | 24.63% | 21.69% | 23.2% | 14.96% | 24.36% | 24.63% | 19.93% |
|---|
| Other Income | 4.4 | -1.3 | -1.4 | 9.9 | 11.6 | 9.8 | 11.0 | 13.2 | 19.1 | 17.2 |
|---|
| Interest | 22.6 | 13.4 | 9.1 | 8.3 | 13.0 | 8.4 | 5.2 | 4.3 | 5.8 | 8.2 |
|---|
| Depreciation | 25.8 | 27.6 | 29.0 | 25.0 | 25.7 | 14.7 | 12.6 | 13.6 | 13.5 | 13.7 |
|---|
| Profit before tax | 28.9 | 26.2 | 105.6 | 149.4 | 123.2 | 145.6 | 97.9 | 156.7 | 170.3 | 123.5 |
|---|
| Tax % | -43.3% | -34% | -35.5% | -26% | -27.5% | -25.2% | -35.1% | 27.7% | -26.5% | 24.4% |
|---|
| Net Profit | 16.4 | 11.0 | 64.2 | 110.5 | 89.3 | 109.0 | 63.6 | 113.3 | 125.2 | 93.4 |
|---|
| EPS in Rs | 3.02 | 2.01 | 11.87 | 20.46 | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
50% |
| 3 Years: |
-9% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
55% |
| 3 Years: |
24% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
63% |
| 5 Years: |
49% |
| 3 Years: |
-9% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
55% |
| 3 Years: |
24% |
| 1 Year: |
-12% |
