Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 508.1 | 505.3 | 592.3 | 538.6 | 553.1 | 552.8 | 672.9 | 597.8 | 612.5 | 607.7 |
|---|
| Expenses | 460.8 | 459.5 | 541.1 | 496.4 | 500.4 | 498.1 | 601.0 | 539.2 | 534.8 | 546.5 |
|---|
| Operating Profit | 47.4 | 45.8 | 51.2 | 42.2 | 52.7 | 54.7 | 71.8 | 58.7 | 77.7 | 61.3 |
|---|
| OPM % | 9.33% | 9.07% | 8.65% | 7.83% | 9.52% | 9.9% | 10.68% | 9.82% | 12.69% | 10.08% |
|---|
| Other Income | -5.1 | 1.8 | 1.7 | 2.9 | -13.0 | 2.2 | 6.2 | 4.4 | 6.4 | 7.1 |
|---|
| Interest | 3.5 | 3.4 | 2.9 | 1.8 | 1.6 | 1.7 | 1.7 | 1.2 | 1.1 | 1.0 |
|---|
| Depreciation | 12.9 | 13.2 | 13.0 | 13.2 | 13.8 | 13.7 | 14.0 | 14.9 | 15.0 | 15.7 |
|---|
| Profit before tax | 35.0 | 31.1 | 37.0 | 30.1 | 39.4 | 41.6 | 59.4 | 46.9 | 65.9 | 51.7 |
|---|
| Tax % | -37% | -28.9% | -31.2% | -24.8% | -11.7% | -25.3% | 25.2% | -25.8% | -25.3% | 25.5% |
|---|
| Net Profit | 16.3 | 22.1 | 25.5 | 22.6 | 21.4 | 31.0 | 46.7 | 34.8 | 50.8 | 38.5 |
|---|
| EPS in Rs | 0.84 | 1.14 | 1.31 | 1.17 | 1.1 | 1.6 | 2.41 | 1.79 | 0 | 1.98 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 473.5 | 508.6 | 504.8 | 591.4 | 539.4 | 553.6 | 553.4 | 673.1 | 597.7 | 612.7 |
|---|
| Expenses | 434.9 | 455.7 | 454.3 | 539.3 | 496.7 | 500.3 | 497.1 | 600.1 | 538.6 | 535.5 |
|---|
| Operating Profit | 38.6 | 52.8 | 50.5 | 52.1 | 42.7 | 53.3 | 56.3 | 73.1 | 59.1 | 77.1 |
|---|
| OPM % | 8.15% | 10.39% | 10% | 8.81% | 7.92% | 9.63% | 10.17% | 10.86% | 9.89% | 12.59% |
|---|
| Other Income | -10.3 | -5.2 | 2.0 | 1.8 | 3.1 | -13.3 | 2.3 | 6.4 | 4.4 | 5.6 |
|---|
| Interest | 4.5 | 3.6 | 3.5 | 2.9 | 1.8 | 1.6 | 1.7 | 1.7 | 1.2 | 1.1 |
|---|
| Depreciation | 13.6 | 13.2 | 13.4 | 13.2 | 13.4 | 14.0 | 13.8 | 14.1 | 15.1 | 15.1 |
|---|
| Profit before tax | 25.1 | 40.1 | 35.7 | 37.8 | 30.6 | 39.6 | 43.2 | 60.7 | 47.3 | 65.3 |
|---|
| Tax % | -32.3% | -33.5% | -28.6% | -31.6% | -24.9% | -12.5% | -25.5% | -25.1% | 26% | -25.4% |
|---|
| Net Profit | 6.9 | 20.6 | 25.4 | 25.8 | 23.0 | 21.4 | 32.2 | 47.7 | 35.0 | 49.5 |
|---|
| EPS in Rs | 0.35 | 1.06 | 1.31 | 1.33 | 1.18 | 1.1 | 1.66 | 2.46 | 1.81 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
172% |
| 3 Years: |
86% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
183% |
| 3 Years: |
295% |
| TTM: |
57% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
27% |
| 1 Year: |
44% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
86% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
306% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
27% |
| 1 Year: |
44% |
