Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 497.4 | 727.4 | 509.6 | 607.1 | 696.6 | 649.2 | 611.9 | 578.1 | 623.2 | 655.1 |
|---|
| Expenses | 435.7 | 649.8 | 444.9 | 533.4 | 625.2 | 597.3 | 538.5 | 539.2 | 587.8 | 624.6 |
|---|
| Operating Profit | 61.6 | 77.7 | 64.6 | 73.7 | 71.4 | 51.8 | 73.4 | 38.8 | 35.4 | 30.4 |
|---|
| OPM % | 12.39% | 10.67% | 12.69% | 12.15% | 10.25% | 7.98% | 12% | 6.72% | 5.67% | 4.65% |
|---|
| Other Income | 6.5 | 6.7 | 5.7 | 6.0 | 6.5 | 6.0 | 3.8 | 4.6 | 3.8 | 5.1 |
|---|
| Interest | 10.1 | 9.2 | 9.1 | 12.5 | 15.3 | 14.0 | 13.2 | 10.6 | 10.2 | 10.2 |
|---|
| Depreciation | 9.8 | 12.4 | 11.8 | 14.4 | 18.7 | 19.9 | 16.7 | 17.9 | 18.7 | 19.2 |
|---|
| Profit before tax | 48.2 | 62.8 | 49.4 | 53.0 | 44.0 | 23.9 | 47.3 | 14.9 | 10.2 | 6.1 |
|---|
| Tax % | -26.7% | -26.2% | -25.7% | -25.6% | -26.1% | -36.1% | -27.5% | 25.2% | -40.2% | 18.3% |
|---|
| Net Profit | 35.3 | 46.3 | 36.7 | 39.4 | 32.5 | 15.3 | 34.3 | 11.1 | 6.1 | 5.0 |
|---|
| EPS in Rs | 9.81 | 12.86 | 10.2 | 10.95 | 9.03 | 4.24 | 8.7 | 2.83 | 1.54 | 1.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 360.0 | 500.2 | 729.6 | 513.6 | 619.7 | 704.8 | 667.8 | 623.1 | 586.0 | 630.2 |
|---|
| Expenses | 320.5 | 438.4 | 651.4 | 447.5 | 547.2 | 635.1 | 615.7 | 549.1 | 548.4 | 596.2 |
|---|
| Operating Profit | 39.5 | 61.8 | 78.2 | 66.2 | 72.5 | 69.6 | 52.1 | 74.0 | 37.6 | 34.0 |
|---|
| OPM % | 10.97% | 12.35% | 10.71% | 12.88% | 11.7% | 9.88% | 7.8% | 11.87% | 6.42% | 5.39% |
|---|
| Other Income | 6.3 | 6.4 | 6.7 | 5.7 | 6.1 | 6.4 | 6.1 | 3.8 | 4.6 | 3.8 |
|---|
| Interest | 7.1 | 10.1 | 9.2 | 9.1 | 12.5 | 15.3 | 14.0 | 13.2 | 10.6 | 10.2 |
|---|
| Depreciation | 9.1 | 9.8 | 12.4 | 11.8 | 14.4 | 18.7 | 19.9 | 16.7 | 17.9 | 18.7 |
|---|
| Profit before tax | 29.7 | 48.3 | 63.3 | 50.9 | 51.7 | 42.0 | 24.2 | 47.8 | 13.7 | 8.8 |
|---|
| Tax % | -27.4% | -26.8% | -26.2% | -25.7% | -25.6% | -26.1% | -35.1% | 27.5% | -25.2% | 36.2% |
|---|
| Net Profit | 21.5 | 35.4 | 46.0 | 37.8 | 38.5 | 31.1 | 15.5 | 34.7 | 10.2 | 5.1 |
|---|
| EPS in Rs | 5.98 | 9.82 | 12.78 | 10.51 | 10.7 | 8.63 | 4.31 | 8.8 | 2.6 | 1.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
19% |
| 3 Years: |
26% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
6% |
| 3 Years: |
14% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
11% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
26% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
15% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
11% |
| 1 Year: |
-4% |
