Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 271.3 | 284.5 | 271.0 | 272.9 | 266.7 | 224.2 | 242.6 | 244.7 | 258.3 | 243.6 |
|---|
| Expenses | 241.3 | 250.0 | 245.8 | 240.7 | 243.1 | 227.7 | 229.9 | 245.4 | 257.5 | 261.9 |
|---|
| Operating Profit | 30.0 | 34.5 | 25.3 | 32.2 | 23.6 | -3.6 | 12.7 | -0.7 | 0.8 | -18.4 |
|---|
| OPM % | 11.06% | 12.13% | 9.33% | 11.79% | 8.83% | -1.59% | 5.23% | -0.29% | 0.3% | -7.55% |
|---|
| Other Income | 41.2 | 27.2 | 49.6 | 49.9 | 49.5 | 55.5 | 53.4 | 67.3 | 53.0 | 65.2 |
|---|
| Interest | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 18.3 | 19.2 | 19.0 | 18.4 | 18.0 | 17.4 | 17.2 | 18.4 | 18.0 | 18.7 |
|---|
| Profit before tax | 52.3 | 41.9 | 55.2 | 63.0 | 54.5 | 33.9 | 48.3 | 47.7 | 35.3 | 27.6 |
|---|
| Tax % | 0% | 266.6% | -13.4% | -28.2% | -24.7% | 23% | -25.7% | -27.9% | 34.5% | 13% |
|---|
| Net Profit | 52.3 | 153.5 | 47.8 | 45.3 | 41.0 | 41.6 | 35.9 | 34.4 | 23.1 | 24.0 |
|---|
| EPS in Rs | 1.1 | 3.22 | 1 | 0.95 | 0.86 | 0.87 | 0.75 | 0.72 | 0.48 | 0.5 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 287.3 | 276.9 | 282.9 | 273.2 | 276.6 | 272.9 | 258.0 | 247.5 | 249.1 | 260.7 |
|---|
| Expenses | 249.6 | 239.5 | 249.1 | 244.2 | 234.9 | 233.3 | 218.0 | 219.4 | 221.4 | 233.4 |
|---|
| Operating Profit | 37.7 | 37.4 | 33.8 | 28.9 | 41.7 | 39.7 | 40.0 | 28.1 | 27.6 | 27.3 |
|---|
| OPM % | 13.14% | 13.51% | 11.95% | 10.6% | 15.09% | 14.54% | 15.51% | 11.37% | 11.1% | 10.48% |
|---|
| Other Income | 38.5 | 42.4 | 27.2 | 49.8 | 51.6 | 50.9 | 54.6 | 55.2 | 69.2 | 55.1 |
|---|
| Interest | 0.2 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
|---|
| Depreciation | 28.2 | 30.1 | 29.2 | 28.1 | 28.8 | 28.1 | 27.9 | 25.7 | 27.4 | 26.4 |
|---|
| Profit before tax | 47.9 | 49.1 | 31.3 | 50.0 | 64.0 | 61.9 | 66.1 | 57.1 | 68.9 | 55.5 |
|---|
| Tax % | -0.9% | -0.8% | 283.1% | -14.8% | -28.1% | -22.3% | 12.5% | 21.3% | 25% | -24.3% |
|---|
| Net Profit | 48.1 | 49.3 | 126.2 | 42.3 | 45.6 | 47.9 | 77.1 | 43.3 | 51.6 | 41.9 |
|---|
| EPS in Rs | 1 | 1.03 | 2.8 | 0.89 | 0.96 | 0.99 | 1.66 | 0.95 | 1.09 | 0.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-4% |
| 3 Years: |
-5% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
731% |
| Stock Price CAGR |
| 10 Years: |
-14% |
| 5 Years: |
-7% |
| 3 Years: |
-1% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-5% |
| 3 Years: |
-6% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
36% |
| 3 Years: |
45% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
-14% |
| 5 Years: |
-7% |
| 3 Years: |
-1% |
| 1 Year: |
-31% |
