Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 413.2 | 347.0 | 337.2 | 325.1 | 308.4 | 367.2 | 332.8 | 320.0 | 299.2 | 321.6 |
|---|
| Expenses | 357.8 | 291.6 | 285.6 | 277.3 | 250.1 | 278.3 | 274.0 | 262.1 | 247.6 | 263.5 |
|---|
| Operating Profit | 55.4 | 55.4 | 51.6 | 47.8 | 58.3 | 88.9 | 58.9 | 57.8 | 51.7 | 58.1 |
|---|
| OPM % | 13.41% | 15.96% | 15.3% | 14.7% | 18.9% | 24.21% | 17.69% | 18.07% | 17.26% | 18.06% |
|---|
| Other Income | 2.5 | 3.9 | 4.3 | 5.0 | 5.8 | 5.8 | 5.2 | 6.3 | 5.4 | 5.8 |
|---|
| Interest | 0.1 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.4 | 0.6 | 0.4 | 0.5 |
|---|
| Depreciation | 8.6 | 7.8 | 8.1 | 8.3 | 7.9 | 9.4 | 9.1 | 9.1 | 9.8 | 10.4 |
|---|
| Profit before tax | 49.2 | 51.0 | 47.4 | 44.0 | 55.6 | 84.7 | 54.6 | 54.5 | 46.8 | 53.1 |
|---|
| Tax % | -25.9% | -26% | -27.2% | -25.6% | -25.3% | -26.1% | -25.8% | -25.8% | -23.8% | -25.3% |
|---|
| Net Profit | 36.4 | 37.7 | 34.5 | 32.7 | 41.6 | 62.6 | 40.5 | 40.4 | 35.7 | 39.6 |
|---|
| EPS in Rs | 11.24 | 11.59 | 10.64 | 10.09 | 12.82 | 19.32 | 12.51 | 12.47 | 11.01 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 585.9 | 471.4 | 463.7 | 380.5 | 383.4 | 413.9 | 384.7 | 346.9 | 312.7 | 352.7 |
|---|
| Expenses | 458.2 | 378.3 | 365.6 | 326.8 | 309.2 | 316.2 | 318.7 | 286.2 | 267.0 | 293.0 |
|---|
| Operating Profit | 127.8 | 93.1 | 98.0 | 53.8 | 74.2 | 97.7 | 66.1 | 60.7 | 45.7 | 59.7 |
|---|
| OPM % | 21.81% | 19.76% | 21.14% | 14.13% | 19.35% | 23.6% | 17.18% | 17.5% | 14.61% | 16.92% |
|---|
| Other Income | 2.5 | 5.5 | 5.6 | 6.8 | 8.5 | 8.8 | 8.1 | 9.2 | 7.9 | 8.0 |
|---|
| Interest | 2.9 | 2.5 | 1.8 | 1.8 | 1.5 | 1.3 | 1.0 | 1.1 | 0.8 | 0.9 |
|---|
| Depreciation | 12.3 | 11.1 | 11.5 | 10.8 | 10.8 | 12.3 | 11.7 | 12.0 | 11.9 | 12.9 |
|---|
| Profit before tax | 115.0 | 85.0 | 90.4 | 48.0 | 70.3 | 92.9 | 61.6 | 56.8 | 40.9 | 54.0 |
|---|
| Tax % | -27.2% | -35% | -25.1% | -24.2% | -20.6% | -22% | -26% | -27% | -23.9% | -24.8% |
|---|
| Net Profit | 83.8 | 55.2 | 67.7 | 36.4 | 55.8 | 72.5 | 45.6 | 41.5 | 31.1 | 40.4 |
|---|
| EPS in Rs | 19.31 | 14.63 | 16.28 | 10.71 | 15.24 | 21 | 13.36 | 12.65 | 10.24 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
3% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
8% |
| 3 Years: |
-10% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
30% |
| 3 Years: |
-21% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
12% |
| 3 Years: |
-5% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
30% |
| 3 Years: |
-21% |
| 1 Year: |
-35% |
