Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 302.0 | 428.1 | 379.7 | 347.5 | 306.3 | 415.9 | 492.8 | 291.9 | 366.8 | 433.4 |
|---|
| Expenses | 246.7 | 295.6 | 256.0 | 251.2 | 216.9 | 287.6 | 279.1 | 212.7 | 271.7 | 293.9 |
|---|
| Operating Profit | 55.3 | 132.5 | 123.7 | 96.3 | 89.4 | 128.2 | 213.7 | 79.2 | 95.2 | 139.5 |
|---|
| OPM % | 18.33% | 30.96% | 32.58% | 27.72% | 29.2% | 30.84% | 43.36% | 27.13% | 25.94% | 32.19% |
|---|
| Other Income | 20.9 | 20.0 | 25.7 | 20.5 | 23.4 | 24.0 | 27.1 | 26.8 | 32.7 | 24.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 30.1 | 31.5 | 33.3 | 35.2 | 36.5 | 39.3 | 36.4 | 37.8 | 38.8 | 39.1 |
|---|
| Profit before tax | 46.1 | 121.0 | 116.1 | 81.6 | 76.4 | 113.0 | 204.3 | 68.2 | 89.0 | 125.2 |
|---|
| Tax % | -14.3% | -33.1% | -25.4% | -24.6% | -29.1% | -19.3% | 25.4% | 26.7% | 28.5% | 7.7% |
|---|
| Net Profit | 39.5 | 80.9 | 86.6 | 61.5 | 54.1 | 91.1 | 152.4 | 50.0 | 63.7 | 115.7 |
|---|
| EPS in Rs | 1.94 | 3.98 | 4.25 | 3.02 | 2.66 | 4.48 | 7.49 | 2.46 | 3.13 | 5.68 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|
| Sales | 253.1 | 256.2 | 248.7 | 152.3 | 307.2 | 267.7 |
|---|
| Expenses | 170.0 | 201.0 | 242.3 | 104.0 | 300.6 | 191.7 |
|---|
| Operating Profit | 83.1 | 55.2 | 6.4 | 48.3 | 6.6 | 76.0 |
|---|
| OPM % | 32.84% | 21.56% | 2.57% | 31.7% | 2.15% | 28.4% |
|---|
| Other Income | 53.2 | 44.9 | 34.3 | -24.3 | 26.0 | 19.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 31.9 | 25.8 | 19.1 | 21.9 | 24.0 | 25.4 |
|---|
| Profit before tax | 104.4 | 74.3 | 21.6 | 52.1 | 8.6 | 70.0 |
|---|
| Tax % | -15.2% | -25.4% | -37.7% | -11.3% | -15.2% | -26.6% |
|---|
| Net Profit | 88.6 | 55.5 | 13.5 | 1.9 | 7.3 | 51.4 |
|---|
| EPS in Rs | 3.44 | 2.15 | 0.56 | 0.08 | 0.31 | 2.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
3% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
9% |
| 3 Years: |
2% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
25% |
| 3 Years: |
32% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
2% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-11% |
| 3 Years: |
-8% |
| TTM: |
-72% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
25% |
| 3 Years: |
32% |
| 1 Year: |
-25% |
