Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,483.1 | 1,490.4 | 1,112.0 | 1,112.8 | 1,228.8 | 1,188.1 | 1,154.9 | 1,118.3 | 1,289.7 | 1,265.5 |
|---|
| Expenses | 1,382.6 | 1,401.6 | 1,042.7 | 1,054.7 | 1,173.8 | 1,138.3 | 1,079.5 | 1,066.7 | 1,202.3 | 1,172.5 |
|---|
| Operating Profit | 100.5 | 88.8 | 69.3 | 58.1 | 55.0 | 49.7 | 75.4 | 51.6 | 87.4 | 93.0 |
|---|
| OPM % | 6.78% | 5.95% | 6.23% | 5.22% | 4.48% | 4.19% | 6.53% | 4.61% | 6.78% | 7.35% |
|---|
| Other Income | 19.4 | 34.0 | 22.4 | 32.1 | 45.3 | 22.5 | 10.6 | 15.2 | 12.8 | 37.6 |
|---|
| Interest | 16.7 | 13.8 | 11.5 | 14.1 | 20.4 | 17.6 | 15.8 | 17.3 | 18.7 | 18.1 |
|---|
| Depreciation | 17.8 | 22.8 | 21.4 | 25.6 | 28.9 | 30.2 | 32.0 | 34.8 | 36.1 | 41.2 |
|---|
| Profit before tax | 85.4 | 86.2 | 58.8 | 50.5 | 51.0 | 24.5 | 38.3 | 14.7 | 45.4 | 49.9 |
|---|
| Tax % | -25.7% | -31.9% | -26.8% | -25% | -25.7% | 19.9% | -26.6% | -12.4% | -26.6% | 17.1% |
|---|
| Net Profit | 63.5 | 58.7 | 43.3 | 33.4 | 37.9 | 29.3 | 28.1 | 12.9 | 33.4 | 59.1 |
|---|
| EPS in Rs | 5.51 | 5.09 | 3.81 | 2.85 | 3.29 | 2.54 | 2.44 | 1.12 | 2.89 | 5.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,225.5 | 1,484.5 | 1,490.1 | 1,112.1 | 1,112.8 | 1,228.2 | 1,188.1 | 1,154.9 | 1,118.3 | 1,289.7 |
|---|
| Expenses | 1,129.9 | 1,382.8 | 1,404.6 | 1,044.5 | 1,056.2 | 1,170.6 | 1,138.3 | 1,079.5 | 1,066.7 | 1,202.3 |
|---|
| Operating Profit | 95.6 | 101.7 | 85.6 | 67.6 | 56.7 | 57.6 | 49.7 | 75.4 | 51.6 | 87.4 |
|---|
| OPM % | 7.8% | 6.85% | 5.74% | 6.08% | 5.09% | 4.69% | 4.19% | 6.53% | 4.61% | 6.78% |
|---|
| Other Income | 18.0 | 17.6 | 32.0 | 19.9 | 29.4 | 42.7 | 22.5 | 10.6 | 15.2 | 12.8 |
|---|
| Interest | 10.0 | 16.9 | 13.8 | 11.5 | 14.1 | 20.4 | 17.6 | 15.8 | 17.3 | 18.7 |
|---|
| Depreciation | 19.4 | 19.4 | 24.4 | 23.0 | 26.9 | 29.5 | 30.2 | 32.0 | 34.8 | 36.1 |
|---|
| Profit before tax | 84.3 | 83.0 | 79.4 | 53.0 | 45.2 | 50.5 | 24.5 | 38.3 | 14.7 | 45.4 |
|---|
| Tax % | -26.4% | -26.4% | -34.7% | -29.2% | -29.8% | -26% | 19.9% | 26.6% | 12.4% | 26.6% |
|---|
| Net Profit | 62.0 | 61.1 | 51.9 | 37.1 | 27.3 | 37.4 | 29.3 | 28.1 | 12.9 | 33.4 |
|---|
| EPS in Rs | 5.38 | 5.3 | 4.5 | 3.22 | 2.36 | 3.24 | 2.54 | 2.44 | 1.12 | 2.89 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
291% |
| 3 Years: |
-5% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
15% |
| 3 Years: |
-9% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
72% |
| 3 Years: |
-2% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
15% |
| 3 Years: |
-9% |
| 1 Year: |
-30% |
