Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,046.8 | 1,069.3 | 1,107.8 | 1,083.0 | 1,025.8 | 1,054.3 | 1,049.1 | 1,068.7 | 1,080.0 | 1,049.4 |
|---|
| Expenses | 979.8 | 1,024.6 | 1,054.0 | 1,008.2 | 961.1 | 993.4 | 1,003.4 | 988.9 | 1,004.3 | 971.6 |
|---|
| Operating Profit | 67.0 | 44.7 | 53.9 | 74.7 | 64.8 | 60.9 | 45.7 | 79.8 | 75.7 | 77.8 |
|---|
| OPM % | 6.4% | 4.18% | 4.86% | 6.9% | 6.31% | 5.78% | 4.36% | 7.47% | 7.01% | 7.41% |
|---|
| Other Income | 7.4 | 4.2 | 3.3 | 2.9 | 3.9 | 4.3 | 2.8 | 3.1 | 10.7 | 10.8 |
|---|
| Interest | 31.4 | 7.0 | 7.5 | 11.5 | 3.3 | 3.4 | 12.0 | 2.2 | 11.9 | 14.8 |
|---|
| Depreciation | 17.7 | 17.9 | 18.1 | 18.4 | 18.1 | 18.0 | 18.2 | 18.4 | 18.8 | 18.9 |
|---|
| Profit before tax | 25.3 | 24.0 | 31.5 | 47.7 | 47.2 | 43.9 | 18.4 | 62.3 | 55.7 | 54.9 |
|---|
| Tax % | -26.4% | -26.5% | -26.7% | -26.5% | -26.2% | -26.4% | -26.6% | -23.8% | -25.7% | 25.8% |
|---|
| Net Profit | 18.6 | 17.6 | 23.1 | 35.1 | 34.8 | 32.3 | 13.5 | 47.4 | 41.4 | 40.7 |
|---|
| EPS in Rs | 0.42 | 0.4 | 0.52 | 0.79 | 0.78 | 0.73 | 0.3 | 1.07 | 0 | 0.92 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,054.3 | 1,049.1 | 1,068.7 | 1,080.0 |
|---|
| Expenses | 993.4 | 1,003.4 | 988.9 | 1,004.3 |
|---|
| Operating Profit | 60.9 | 45.7 | 79.8 | 75.7 |
|---|
| OPM % | 5.78% | 4.36% | 7.46% | 7.01% |
|---|
| Other Income | 4.3 | 2.7 | 2.8 | 10.4 |
|---|
| Interest | 3.4 | 12.0 | 2.2 | 11.9 |
|---|
| Depreciation | 18.0 | 18.2 | 18.4 | 18.8 |
|---|
| Profit before tax | 43.9 | 18.2 | 62.0 | 55.5 |
|---|
| Tax % | -26.5% | -26.8% | -23.9% | -25.8% |
|---|
| Net Profit | 32.3 | 13.3 | 47.1 | 41.1 |
|---|
| EPS in Rs | 0.73 | 0.3 | 1.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
9% |
| 3 Years: |
4% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
2% |
| 3 Years: |
-24% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
30% |
| 3 Years: |
-5% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
30% |
| 3 Years: |
-5% |
| 1 Year: |
-13% |
