Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 228.7 | 400.7 | 191.7 | 295.8 | 312.7 | 393.9 | 206.2 | 294.1 | 314.3 | 412.7 |
|---|
| Expenses | 214.6 | 374.8 | 180.6 | 263.6 | 280.0 | 353.7 | 188.4 | 265.7 | 276.4 | 366.9 |
|---|
| Operating Profit | 14.1 | 25.9 | 11.2 | 32.2 | 32.8 | 40.2 | 17.7 | 28.3 | 37.9 | 45.7 |
|---|
| OPM % | 6.17% | 6.47% | 5.82% | 10.89% | 10.48% | 10.2% | 8.61% | 9.64% | 12.05% | 11.09% |
|---|
| Other Income | 2.6 | 6.0 | 3.2 | 4.4 | 4.1 | 1.1 | 4.7 | 4.3 | 4.4 | 4.3 |
|---|
| Interest | 6.0 | 4.8 | 5.2 | 5.2 | 5.4 | 4.8 | 4.9 | 5.0 | 5.9 | 5.0 |
|---|
| Depreciation | 3.3 | 3.3 | 3.4 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 |
|---|
| Profit before tax | 7.4 | 23.9 | 5.7 | 27.6 | 27.8 | 36.6 | 14.0 | 24.0 | 32.7 | 41.4 |
|---|
| Tax % | -27% | -21.7% | -29.2% | -26.2% | -25.7% | -26.5% | -26.7% | -23.6% | -27.7% | 26.4% |
|---|
| Net Profit | 5.4 | 18.7 | 4.1 | 20.4 | 20.6 | 24.1 | 10.3 | 18.3 | 23.6 | 30.5 |
|---|
| EPS in Rs | 0.68 | 2.35 | 0.51 | 2.56 | 2.59 | 3.03 | 1.29 | 2.3 | 2.97 | 3.83 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 285.6 | 236.0 | 405.6 | 195.4 | 302.1 | 318.5 | 400.5 | 210.3 | 297.1 | 316.4 |
|---|
| Expenses | 256.4 | 221.7 | 379.5 | 184.1 | 269.6 | 285.6 | 360.1 | 192.3 | 268.6 | 278.4 |
|---|
| Operating Profit | 29.2 | 14.3 | 26.1 | 11.3 | 32.4 | 32.9 | 40.4 | 18.0 | 28.5 | 38.0 |
|---|
| OPM % | 10.24% | 6.04% | 6.44% | 5.8% | 10.74% | 10.34% | 10.09% | 8.56% | 9.59% | 12.02% |
|---|
| Other Income | 3.2 | 2.6 | 6.0 | 3.2 | 4.4 | 4.2 | 1.1 | 4.7 | 4.3 | 4.4 |
|---|
| Interest | 6.5 | 6.0 | 4.8 | 5.2 | 5.2 | 5.4 | 4.9 | 4.9 | 5.0 | 5.9 |
|---|
| Depreciation | 3.4 | 3.3 | 3.3 | 3.4 | 3.8 | 3.8 | 3.7 | 3.6 | 3.7 | 3.6 |
|---|
| Profit before tax | 22.6 | 7.6 | 24.1 | 5.9 | 27.8 | 28.0 | 36.8 | 14.3 | 24.2 | 32.9 |
|---|
| Tax % | -25.3% | -27% | -21.6% | -28.6% | -26.3% | -25.7% | -26.5% | 26.7% | 23.6% | 27.7% |
|---|
| Net Profit | 16.9 | 5.5 | 18.9 | 4.2 | 20.5 | 20.8 | 24.2 | 10.5 | 18.4 | 23.8 |
|---|
| EPS in Rs | 2.12 | 0.69 | 2.37 | 0.53 | 2.58 | 2.61 | 3.05 | 1.32 | 2.32 | 2.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
5% |
| 3 Years: |
-5% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
1% |
| 3 Years: |
-24% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
9% |
| 3 Years: |
-20% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
5% |
| 3 Years: |
-6% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
-24% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
9% |
| 3 Years: |
-20% |
| 1 Year: |
-18% |
