Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 625.5 | 696.4 | 591.6 | 577.5 | 538.2 | 559.5 | 493.0 | 543.1 | 514.5 | 623.0 |
|---|
| Expenses | 556.6 | 607.9 | 519.7 | 512.1 | 478.5 | 490.5 | 438.7 | 483.6 | 454.3 | 534.3 |
|---|
| Operating Profit | 69.0 | 88.5 | 71.9 | 65.4 | 59.7 | 69.1 | 54.2 | 59.5 | 60.3 | 88.7 |
|---|
| OPM % | 11.03% | 12.71% | 12.15% | 11.33% | 11.1% | 12.34% | 11% | 10.96% | 11.71% | 14.23% |
|---|
| Other Income | 1.0 | 0.9 | 0.7 | 0.7 | 1.7 | 1.1 | 0.1 | 0.4 | 11.4 | 1.7 |
|---|
| Interest | 9.1 | 8.4 | 7.8 | 7.6 | 6.8 | 8.1 | 7.5 | 7.2 | 7.6 | 7.5 |
|---|
| Depreciation | 11.9 | 11.7 | 11.8 | 11.8 | 11.8 | 12.3 | 11.7 | 11.9 | 12.0 | 12.2 |
|---|
| Profit before tax | 49.0 | 69.4 | 53.0 | 46.8 | 42.9 | 49.7 | 35.2 | 40.9 | 52.0 | 70.7 |
|---|
| Tax % | -25% | -23.4% | -25.5% | -26.2% | -26.2% | -27.3% | -23.5% | 25.7% | 25.9% | 13% |
|---|
| Net Profit | 36.7 | 53.2 | 39.5 | 34.6 | 31.6 | 36.1 | 26.9 | 30.4 | 38.5 | 61.5 |
|---|
| EPS in Rs | 3.96 | 5.74 | 4.27 | 3.75 | 3.44 | 3.93 | 2.93 | 3.33 | 4.22 | 6.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 687.7 | 664.0 | 742.4 | 661.1 | 641.5 | 605.9 | 620.0 | 555.3 | 598.3 | 556.6 |
|---|
| Expenses | 613.5 | 593.3 | 648.9 | 577.0 | 565.1 | 535.8 | 534.2 | 490.4 | 531.3 | 494.9 |
|---|
| Operating Profit | 74.3 | 70.7 | 93.5 | 84.1 | 76.5 | 70.1 | 85.8 | 65.0 | 67.1 | 61.7 |
|---|
| OPM % | 10.8% | 10.64% | 12.6% | 12.72% | 11.92% | 11.58% | 13.84% | 11.7% | 11.21% | 11.09% |
|---|
| Other Income | 0.1 | 1.0 | 0.9 | 0.6 | 0.7 | 1.7 | 1.1 | 1.1 | 1.5 | 11.9 |
|---|
| Interest | 8.5 | 9.4 | 8.6 | 8.5 | 8.3 | 7.6 | 9.1 | 8.7 | 8.9 | 9.1 |
|---|
| Depreciation | 12.7 | 12.6 | 12.5 | 12.6 | 12.6 | 12.7 | 13.6 | 13.4 | 13.7 | 13.8 |
|---|
| Profit before tax | 53.2 | 49.7 | 73.3 | 63.5 | 56.3 | 51.6 | 64.2 | 44.0 | 45.9 | 50.8 |
|---|
| Tax % | -27.2% | -26.2% | -23.3% | -24.5% | -29.6% | -28.8% | -26.3% | 24.4% | -23.8% | -26.9% |
|---|
| Net Profit | 38.7 | 36.7 | 56.2 | 48.0 | 39.6 | 36.7 | 47.3 | 33.3 | 35.0 | 37.1 |
|---|
| EPS in Rs | 4.18 | 3.96 | 6.07 | 5.18 | 4.29 | 3.99 | 5.15 | 3.62 | 3.83 | 4.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
-1% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
-7% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
17% |
| 3 Years: |
4% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
6% |
| 3 Years: |
-1% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
4% |
| 3 Years: |
-6% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
17% |
| 3 Years: |
4% |
| 1 Year: |
-3% |
