Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Mar 2025 |
|---|
| Sales | 382.4 | 343.1 | 290.5 | 412.6 | 283.4 | 211.2 | 238.3 | 242.5 | 321.8 | 321.8 |
|---|
| Expenses | 187.9 | 208.4 | 194.9 | 266.7 | 195.3 | 138.5 | 162.2 | 158.3 | 232.2 | 232.2 |
|---|
| Operating Profit | 194.5 | 134.7 | 95.6 | 145.9 | 88.1 | 72.6 | 76.1 | 84.2 | 89.6 | 89.6 |
|---|
| OPM % | 50.86% | 39.27% | 32.91% | 35.35% | 31.09% | 34.4% | 31.92% | 34.72% | 27.83% | 27.83% |
|---|
| Other Income | 8.6 | 11.2 | 11.6 | 10.1 | 13.8 | 12.2 | -26.4 | 12.1 | 11.6 | 11.6 |
|---|
| Interest | 3.4 | 3.1 | 2.0 | 2.4 | 2.2 | 1.9 | 2.0 | 2.3 | 2.9 | 2.9 |
|---|
| Depreciation | 17.3 | 17.5 | 17.5 | 17.6 | 17.5 | 17.9 | 18.0 | 18.6 | 18.6 | 18.6 |
|---|
| Profit before tax | 182.4 | 125.4 | 87.7 | 135.9 | 82.3 | 65.1 | 69.8 | 75.5 | 79.6 | 79.6 |
|---|
| Tax % | -25% | -24.9% | -24.4% | -24.8% | -27.5% | -25.6% | -26.1% | 25.4% | 26.7% | 26.7% |
|---|
| Net Profit | 136.8 | 94.2 | 66.3 | 102.2 | 59.6 | 48.5 | 21.9 | 56.3 | 58.3 | 58.3 |
|---|
| EPS in Rs | 11.07 | 7.62 | 5.37 | 8.29 | 4.82 | 3.92 | 1.76 | 4.56 | 4.72 | 4.72 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 364.9 | 382.4 | 343.1 | 290.5 | 412.6 | 283.9 | 212.7 | 240.5 | 242.3 |
|---|
| Expenses | 205.0 | 188.0 | 208.5 | 195.0 | 267.2 | 196.8 | 141.5 | 165.7 | 162.3 |
|---|
| Operating Profit | 159.9 | 194.4 | 134.6 | 95.5 | 145.4 | 87.1 | 71.2 | 74.7 | 79.9 |
|---|
| OPM % | 43.83% | 50.84% | 39.24% | 32.86% | 35.25% | 30.69% | 33.47% | 31.07% | 33% |
|---|
| Other Income | 7.5 | 8.3 | 10.9 | 11.2 | 9.2 | 12.0 | 9.7 | -29.3 | 8.9 |
|---|
| Interest | 19.4 | 3.4 | 3.0 | 1.9 | 1.9 | 1.7 | 1.7 | 3.2 | 2.9 |
|---|
| Depreciation | 16.8 | 17.3 | 17.5 | 17.5 | 17.7 | 17.7 | 18.6 | 19.5 | 20.1 |
|---|
| Profit before tax | 131.2 | 182.0 | 125.0 | 87.3 | 135.1 | 79.7 | 60.6 | 63.0 | 65.8 |
|---|
| Tax % | -25.2% | -25% | -24.9% | -24.4% | -24.9% | -27.8% | 26% | 30.9% | -27.3% |
|---|
| Net Profit | 98.1 | 136.5 | 93.9 | 66.0 | 101.5 | 57.6 | 44.8 | 15.7 | 47.8 |
|---|
| EPS in Rs | 8.71 | 11.05 | 7.6 | 5.34 | 8.23 | 4.64 | 3.63 | 1.27 | 3.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
-4% |
| TTM: |
-24% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
5% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
-3% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
1% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
2% |
