Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 489.1 | 468.9 | 565.6 | 517.1 | 571.1 | 525.8 | 586.2 | 534.5 | 560.4 | 557.5 |
|---|
| Expenses | 425.1 | 411.4 | 494.0 | 448.0 | 497.0 | 468.4 | 517.6 | 473.9 | 496.4 | 499.4 |
|---|
| Operating Profit | 64.0 | 57.5 | 71.6 | 69.1 | 74.1 | 57.3 | 68.6 | 60.7 | 64.0 | 58.1 |
|---|
| OPM % | 13.09% | 12.27% | 12.66% | 13.36% | 12.98% | 10.9% | 11.7% | 11.35% | 11.42% | 10.42% |
|---|
| Other Income | 17.9 | 5.3 | 7.2 | 6.7 | 17.5 | 3.3 | 5.4 | 2.9 | 18.4 | 6.0 |
|---|
| Interest | 6.3 | 6.6 | 6.9 | 10.8 | 9.9 | 10.1 | 11.9 | 12.4 | 12.0 | 11.1 |
|---|
| Depreciation | 15.4 | 15.6 | 16.5 | 19.3 | 20.0 | 20.2 | 20.8 | 20.6 | 20.0 | 20.0 |
|---|
| Profit before tax | 60.3 | 40.7 | 55.4 | 45.8 | 61.8 | 30.3 | 41.4 | 30.5 | 50.3 | 33.0 |
|---|
| Tax % | -9.9% | -25.5% | -25% | -23.9% | -18.9% | -23.3% | -26.5% | -36.1% | -21.3% | 25% |
|---|
| Net Profit | 54.3 | 30.3 | 41.6 | 34.8 | 50.1 | 23.2 | 30.4 | 19.5 | 39.5 | 24.7 |
|---|
| EPS in Rs | 2.12 | 1.2 | 1.64 | 1.36 | 1.97 | 0.91 | 1.2 | 1.53 | 0 | 0.97 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 503.5 | 533.8 | 515.2 | 603.6 | 563.4 | 624.1 | 604.7 | 680.8 | 602.0 | 681.8 |
|---|
| Expenses | 448.7 | 459.8 | 450.9 | 528.0 | 492.2 | 540.6 | 540.7 | 599.4 | 538.5 | 617.8 |
|---|
| Operating Profit | 54.8 | 74.1 | 64.4 | 75.6 | 71.1 | 83.5 | 64.0 | 81.4 | 63.5 | 64.0 |
|---|
| OPM % | 10.88% | 13.87% | 12.49% | 12.52% | 12.63% | 13.39% | 10.59% | 11.96% | 10.55% | 9.39% |
|---|
| Other Income | 5.9 | 4.4 | 4.0 | 5.8 | 3.1 | 8.7 | 3.1 | 8.2 | 1.3 | 0.0 |
|---|
| Interest | 6.0 | 6.5 | 7.3 | 9.3 | 14.3 | 13.4 | 13.8 | 15.5 | 16.3 | 19.9 |
|---|
| Depreciation | 16.2 | 16.8 | 17.4 | 19.5 | 24.5 | 25.8 | 26.3 | 26.8 | 27.3 | 33.3 |
|---|
| Profit before tax | 38.5 | 55.2 | 43.7 | 52.7 | 35.4 | 53.1 | 27.1 | 47.2 | 21.3 | 10.8 |
|---|
| Tax % | -26.7% | -16.4% | -26.2% | -25.3% | -28.7% | -23.2% | -26.5% | -27.1% | -41.2% | -85.5% |
|---|
| Net Profit | 28.2 | 46.1 | 32.2 | 39.4 | 25.3 | 40.8 | 19.9 | 34.4 | 12.5 | 1.5 |
|---|
| EPS in Rs | 1.14 | 1.7 | 1.29 | 1.64 | 0.99 | 1.6 | 0.78 | 1.35 | 0.49 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
24% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
161% |
| 5 Years: |
17% |
| 3 Years: |
24% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
35% |
| 3 Years: |
20% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
24% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
159% |
| 5 Years: |
12% |
| 3 Years: |
18% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
35% |
| 3 Years: |
20% |
| 1 Year: |
-16% |
