Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 531.0 | 554.2 | 586.0 | 643.1 | 617.2 | 589.9 | 559.0 | 641.7 | 547.7 | 559.4 |
|---|
| Expenses | 455.7 | 437.7 | 434.4 | 461.1 | 445.0 | 425.4 | 438.3 | 464.8 | 465.0 | 448.8 |
|---|
| Operating Profit | 75.3 | 116.5 | 151.7 | 182.0 | 172.2 | 164.5 | 120.7 | 176.9 | 82.7 | 110.6 |
|---|
| OPM % | 14.18% | 21.02% | 25.88% | 28.3% | 27.9% | 27.88% | 21.59% | 27.57% | 15.1% | 19.77% |
|---|
| Other Income | 13.7 | 19.4 | 15.9 | 20.0 | 24.5 | 26.4 | 23.5 | 12.9 | 19.1 | 27.7 |
|---|
| Interest | 5.7 | 5.0 | 5.7 | 6.8 | 6.3 | 5.8 | 6.7 | 5.7 | 6.5 | 6.5 |
|---|
| Depreciation | 29.6 | 27.3 | 28.9 | 28.9 | 28.9 | 27.7 | 27.2 | 24.4 | 24.4 | 24.3 |
|---|
| Profit before tax | 53.6 | 103.6 | 133.0 | 166.3 | 161.5 | 157.3 | 110.3 | 159.7 | 70.9 | 107.6 |
|---|
| Tax % | -23.5% | -24% | -24.6% | -26.1% | -24.1% | -25.1% | -25.2% | -26.2% | -26% | 24.9% |
|---|
| Net Profit | 41.0 | 78.7 | 100.2 | 122.9 | 122.6 | 117.8 | 82.5 | 117.9 | 52.4 | 80.8 |
|---|
| EPS in Rs | 2.3 | 4.42 | 5.62 | 6.89 | 6.87 | 6.61 | 4.63 | 6.61 | 0 | 4.53 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 565.8 | 531.0 | 554.2 | 586.0 | 644.7 | 617.1 | 589.9 | 559.0 | 642.7 | 547.7 |
|---|
| Expenses | 473.8 | 455.7 | 437.7 | 434.4 | 461.7 | 445.0 | 425.4 | 438.3 | 465.5 | 465.0 |
|---|
| Operating Profit | 92.0 | 75.3 | 116.5 | 151.7 | 183.0 | 172.1 | 164.5 | 120.7 | 177.2 | 82.7 |
|---|
| OPM % | 16.26% | 14.17% | 21.02% | 25.88% | 28.39% | 27.89% | 27.88% | 21.59% | 27.57% | 15.1% |
|---|
| Other Income | 8.7 | 13.7 | 19.4 | 15.9 | 20.1 | 24.6 | 26.4 | 23.6 | 13.0 | 19.1 |
|---|
| Interest | 5.8 | 5.7 | 5.0 | 5.7 | 6.8 | 6.3 | 5.8 | 6.7 | 5.7 | 6.5 |
|---|
| Depreciation | 27.6 | 29.6 | 27.3 | 28.9 | 28.9 | 28.9 | 27.7 | 27.2 | 24.4 | 24.4 |
|---|
| Profit before tax | 67.3 | 53.6 | 103.6 | 133.0 | 167.4 | 161.5 | 157.4 | 110.3 | 160.1 | 70.9 |
|---|
| Tax % | -28.3% | -23.5% | -24% | -24.6% | -25.9% | -24.1% | 25.1% | 25.2% | 26.1% | -26% |
|---|
| Net Profit | 48.3 | 41.0 | 78.8 | 100.3 | 124.0 | 122.5 | 117.9 | 82.6 | 118.2 | 52.3 |
|---|
| EPS in Rs | 2.72 | 2.3 | 4.42 | 5.63 | 6.95 | 6.87 | 6.61 | 4.63 | 6.63 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
1% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
37% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
32% |
| 3 Years: |
44% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
1% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
37% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
32% |
| 3 Years: |
44% |
| 1 Year: |
-22% |
