Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 367.9 | 369.0 | 302.7 | 315.9 | 302.3 | 343.4 | 271.0 | 342.5 | 338.6 | 339.5 |
|---|
| Expenses | 314.2 | 318.3 | 275.9 | 288.1 | 276.3 | 321.3 | 254.0 | 316.6 | 304.6 | 315.1 |
|---|
| Operating Profit | 53.7 | 50.7 | 26.8 | 27.8 | 26.0 | 22.1 | 17.1 | 25.9 | 34.1 | 24.4 |
|---|
| OPM % | 14.59% | 13.74% | 8.86% | 8.8% | 8.59% | 6.43% | 6.29% | 7.55% | 10.06% | 7.2% |
|---|
| Other Income | 4.9 | 5.1 | 3.4 | 2.2 | 3.6 | 8.7 | 3.7 | 2.6 | 2.4 | 7.0 |
|---|
| Interest | 8.7 | 7.7 | 6.7 | 7.6 | 7.4 | 7.9 | 8.1 | 9.4 | 10.8 | 11.3 |
|---|
| Depreciation | 10.2 | 10.2 | 10.5 | 10.7 | 10.8 | 11.3 | 11.3 | 12.0 | 12.1 | 12.5 |
|---|
| Profit before tax | 39.5 | 37.9 | 12.9 | 11.7 | 11.3 | 11.6 | 1.4 | 7.1 | 13.5 | 7.7 |
|---|
| Tax % | -25.8% | -27.5% | -25.7% | -25.3% | -26% | -26.7% | -27.7% | -28.3% | -24.9% | 33.3% |
|---|
| Net Profit | 29.4 | 27.8 | 9.6 | 8.8 | 8.5 | 8.3 | 1.0 | 5.1 | 10.2 | 5.1 |
|---|
| EPS in Rs | 8.6 | 8.13 | 2.81 | 2.56 | 2.5 | 2.43 | 0.29 | 1.5 | 2.97 | 1.5 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 406.5 | 367.9 | 369.0 | 302.4 | 315.7 | 302.3 | 343.4 | 270.9 | 342.6 | 338.9 |
|---|
| Expenses | 356.6 | 314.4 | 318.7 | 276.0 | 288.3 | 277.0 | 321.7 | 254.4 | 317.1 | 305.2 |
|---|
| Operating Profit | 49.9 | 53.4 | 50.3 | 26.4 | 27.4 | 25.3 | 21.7 | 16.5 | 25.5 | 33.6 |
|---|
| OPM % | 12.27% | 14.53% | 13.63% | 8.73% | 8.69% | 8.38% | 6.31% | 6.1% | 7.45% | 9.93% |
|---|
| Other Income | 1.5 | 4.9 | 5.1 | 3.4 | 2.2 | 3.6 | 8.7 | 3.7 | 2.6 | 2.4 |
|---|
| Interest | 7.8 | 8.7 | 7.7 | 6.7 | 7.6 | 7.4 | 7.9 | 8.1 | 9.4 | 10.8 |
|---|
| Depreciation | 10.5 | 10.2 | 10.2 | 10.5 | 10.7 | 10.8 | 11.3 | 11.3 | 12.0 | 12.1 |
|---|
| Profit before tax | 33.2 | 39.2 | 37.5 | 12.5 | 11.3 | 10.7 | 11.2 | 0.8 | 6.8 | 13.1 |
|---|
| Tax % | 5.8% | -26% | -27.4% | -25.8% | -25.4% | -26.1% | -26.7% | -29.8% | -31.9% | -25.8% |
|---|
| Net Profit | 35.1 | 29.7 | 28.8 | 9.6 | 9.1 | 8.4 | 8.5 | 1.1 | 5.0 | 10.1 |
|---|
| EPS in Rs | 10.4 | 8.67 | 8.42 | 2.8 | 2.67 | 2.44 | 2.47 | 0.33 | 1.47 | 2.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-17% |
| 3 Years: |
-22% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
33% |
| 3 Years: |
10% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-16% |
| 3 Years: |
-20% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
33% |
| 3 Years: |
10% |
| 1 Year: |
-4% |
