Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 231.5 | 344.6 | 187.7 | 227.5 | 252.0 | 405.5 | 163.5 | 262.1 | 238.0 | 410.6 |
|---|
| Expenses | 165.8 | 244.4 | 146.2 | 191.2 | 216.1 | 325.1 | 140.2 | 213.2 | 185.5 | 317.2 |
|---|
| Operating Profit | 65.7 | 100.1 | 41.5 | 36.3 | 35.9 | 80.4 | 23.3 | 49.0 | 52.4 | 93.3 |
|---|
| OPM % | 28.37% | 29.06% | 22.13% | 15.96% | 14.25% | 19.83% | 14.25% | 18.68% | 22.04% | 22.74% |
|---|
| Other Income | 8.9 | 12.1 | 8.0 | 7.6 | 6.2 | 8.1 | 7.8 | 8.5 | 7.0 | 7.6 |
|---|
| Interest | 7.2 | 8.1 | 8.6 | 8.8 | 8.7 | 8.4 | 6.8 | 7.9 | 7.3 | 7.4 |
|---|
| Depreciation | 13.6 | 13.7 | 14.2 | 14.4 | 14.5 | 15.5 | 15.3 | 15.7 | 16.2 | 16.4 |
|---|
| Profit before tax | 53.8 | 90.5 | 26.7 | 20.6 | 18.9 | 64.7 | 9.0 | 33.9 | 36.0 | 77.2 |
|---|
| Tax % | -28.5% | -26.9% | -30.6% | -32.9% | -34% | -28.3% | 43% | -30.6% | -29.8% | -27.2% |
|---|
| Net Profit | 38.5 | 66.1 | 18.5 | 13.9 | 12.5 | 46.4 | 5.1 | 23.5 | 25.3 | 56.1 |
|---|
| EPS in Rs | 2.06 | 3.53 | 0.99 | 0.74 | 0.67 | 2.48 | 0.27 | 1.26 | 1.35 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 231.5 | 344.6 | 187.7 | 227.5 | 252.0 | 405.5 | 163.5 | 262.1 | 238.0 | 410.6 |
|---|
| Expenses | 165.8 | 244.4 | 146.2 | 191.2 | 216.1 | 325.1 | 140.2 | 213.2 | 185.5 | 317.2 |
|---|
| Operating Profit | 65.7 | 100.1 | 41.5 | 36.3 | 35.9 | 80.4 | 23.3 | 49.0 | 52.4 | 93.3 |
|---|
| OPM % | 28.37% | 29.06% | 22.13% | 15.96% | 14.25% | 19.82% | 14.25% | 18.68% | 22.04% | 22.74% |
|---|
| Other Income | 8.9 | 12.1 | 8.0 | 7.6 | 6.2 | 8.1 | 7.8 | 8.5 | 7.0 | 7.6 |
|---|
| Interest | 7.2 | 8.1 | 8.6 | 8.8 | 8.7 | 8.4 | 6.8 | 7.9 | 7.3 | 7.4 |
|---|
| Depreciation | 13.6 | 13.7 | 14.2 | 14.4 | 14.5 | 15.5 | 15.3 | 15.7 | 16.2 | 16.4 |
|---|
| Profit before tax | 53.8 | 90.5 | 26.7 | 20.6 | 18.9 | 64.6 | 9.0 | 33.9 | 36.0 | 77.2 |
|---|
| Tax % | -28.5% | -26.9% | -30.6% | -32.9% | -34% | -28.3% | -43% | 30.6% | 29.8% | -27.2% |
|---|
| Net Profit | 38.6 | 66.3 | 18.7 | 13.9 | 12.8 | 46.3 | 5.3 | 23.8 | 25.5 | 56.2 |
|---|
| EPS in Rs | 2.06 | 3.54 | 1 | 0.74 | 0.68 | 2.47 | 0.28 | 1.27 | 1.36 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-7% |
| 3 Years: |
-18% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
32% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-18% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
32% |
| 1 Year: |
-15% |
