Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 234.7 | 214.9 | 252.6 | 269.6 | 251.3 | 246.0 | 227.0 | 262.9 | 251.8 | 250.4 |
|---|
| Expenses | 104.8 | 109.1 | 102.0 | 110.3 | 94.0 | 96.4 | 94.5 | 124.1 | 95.0 | 102.3 |
|---|
| Operating Profit | 129.9 | 105.8 | 150.6 | 159.3 | 157.3 | 149.5 | 132.6 | 138.7 | 156.8 | 148.1 |
|---|
| OPM % | 55.36% | 49.25% | 59.64% | 59.08% | 62.59% | 60.79% | 58.39% | 52.78% | 62.29% | 59.15% |
|---|
| Other Income | 11.0 | 14.0 | 25.2 | 18.9 | -32.4 | 21.6 | 21.5 | 18.8 | 19.2 | 20.2 |
|---|
| Interest | 1.9 | 2.5 | 2.2 | 2.0 | 2.6 | 1.7 | 1.6 | 1.0 | 1.6 | 1.9 |
|---|
| Depreciation | 27.6 | 28.7 | 28.8 | 29.2 | 28.9 | 29.1 | 29.1 | 30.7 | 28.2 | 31.5 |
|---|
| Profit before tax | 116.5 | 93.2 | 141.3 | 147.1 | 145.2 | 140.4 | 123.3 | 125.8 | 146.3 | 135.1 |
|---|
| Tax % | -24.6% | -25.6% | -25.7% | -25% | -25.1% | -25.5% | -25.8% | -25.3% | -25.4% | 25.4% |
|---|
| Net Profit | 84.0 | 65.9 | 107.7 | 110.3 | 69.9 | 104.6 | 91.5 | 94.0 | 109.0 | 100.7 |
|---|
| EPS in Rs | 1.74 | 1.36 | 2.23 | 2.28 | 1.45 | 2.16 | 1.89 | 1.94 | 0 | 2.08 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 250.6 | 234.7 | 214.9 | 252.6 | 269.6 | 251.3 | 246.0 | 227.0 | 262.9 | 251.8 |
|---|
| Expenses | 108.9 | 104.8 | 109.1 | 102.0 | 110.3 | 96.8 | 96.4 | 94.5 | 124.1 | 95.0 |
|---|
| Operating Profit | 141.7 | 129.9 | 105.8 | 150.6 | 159.3 | 154.5 | 149.5 | 132.6 | 138.7 | 156.8 |
|---|
| OPM % | 56.55% | 55.36% | 49.25% | 59.64% | 59.08% | 61.47% | 60.79% | 58.39% | 52.78% | 62.29% |
|---|
| Other Income | -2.6 | 11.0 | 14.0 | 21.4 | 18.9 | -32.4 | 21.6 | 21.5 | 18.8 | 19.2 |
|---|
| Interest | 1.9 | 1.9 | 2.5 | 2.2 | 2.0 | 2.6 | 1.7 | 1.6 | 1.0 | 1.6 |
|---|
| Depreciation | 29.6 | 27.6 | 28.7 | 28.8 | 29.2 | 28.9 | 29.1 | 29.1 | 30.7 | 28.2 |
|---|
| Profit before tax | 122.0 | 116.5 | 93.2 | 137.5 | 147.1 | 142.4 | 140.4 | 123.3 | 125.8 | 146.3 |
|---|
| Tax % | -26.3% | -24.6% | -25.6% | -37.8% | -25% | -26.5% | 24.3% | 41.3% | 26% | -25.8% |
|---|
| Net Profit | 84.4 | 97.3 | 67.8 | 92.3 | 116.1 | 65.8 | 109.7 | 75.5 | 99.4 | 112.4 |
|---|
| EPS in Rs | 1.74 | 2.02 | 1.4 | 1.91 | 2.4 | 1.36 | 2.27 | 1.56 | 2.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
22% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
18% |
| 3 Years: |
22% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
20% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
18% |
| 3 Years: |
22% |
| 1 Year: |
-29% |
