Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 367.7 | 358.3 | 389.3 | 383.3 | 366.1 | 344.6 | 383.7 | 385.7 | 391.0 | 379.7 |
|---|
| Expenses | 279.5 | 270.6 | 292.5 | 291.8 | 288.5 | 264.6 | 289.8 | 293.8 | 311.6 | 290.4 |
|---|
| Operating Profit | 88.2 | 87.7 | 96.8 | 91.5 | 77.5 | 80.0 | 93.9 | 91.9 | 79.4 | 89.3 |
|---|
| OPM % | 23.98% | 24.48% | 24.85% | 23.87% | 21.18% | 23.22% | 24.47% | 23.82% | 20.31% | 23.52% |
|---|
| Other Income | 14.0 | 6.1 | 9.8 | 1.9 | 5.1 | 4.5 | 15.7 | 4.7 | 19.4 | 9.5 |
|---|
| Interest | 10.8 | 10.4 | 10.8 | 10.9 | 10.9 | 11.0 | 10.2 | 9.6 | 8.9 | 8.6 |
|---|
| Depreciation | 24.2 | 23.2 | 21.4 | 22.0 | 21.5 | 24.4 | 24.0 | 23.6 | 19.5 | 18.8 |
|---|
| Profit before tax | 67.2 | 60.2 | 74.4 | 60.6 | 50.1 | 49.1 | 75.4 | 63.4 | 70.4 | 71.4 |
|---|
| Tax % | -1.6% | -0.7% | -0.5% | -1% | 2.8% | -5.9% | 6.6% | 10.3% | -7.4% | 10.9% |
|---|
| Net Profit | 66.1 | 59.8 | 74.0 | 60.0 | 51.6 | 46.3 | 70.4 | 56.8 | 65.1 | 63.6 |
|---|
| EPS in Rs | 1.32 | 1.2 | 1.48 | 1.2 | 1.03 | 0.93 | 1.41 | 1.14 | 0 | 1.27 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 341.1 | 377.0 | 369.7 | 398.5 | 392.9 | 375.0 | 353.1 | 390.0 | 402.5 | 534.9 |
|---|
| Expenses | 250.2 | 283.6 | 274.3 | 295.3 | 295.2 | 291.7 | 268.2 | 293.5 | 305.9 | 427.2 |
|---|
| Operating Profit | 90.9 | 93.4 | 95.4 | 103.2 | 97.8 | 83.2 | 84.9 | 96.5 | 96.6 | 107.7 |
|---|
| OPM % | 26.66% | 24.76% | 25.8% | 25.9% | 24.88% | 22.2% | 24.04% | 24.75% | 24.01% | 20.14% |
|---|
| Other Income | 2.9 | 13.9 | 5.2 | 2.9 | 1.9 | 7.1 | 4.5 | 4.6 | 395.3 | -241.3 |
|---|
| Interest | 10.5 | 11.7 | 11.3 | 11.6 | 11.7 | 11.6 | 11.5 | 10.6 | 10.5 | 15.2 |
|---|
| Depreciation | 25.9 | 25.9 | 24.9 | 23.1 | 23.7 | 23.3 | 26.1 | 25.6 | 26.3 | 37.2 |
|---|
| Profit before tax | 57.4 | 69.6 | 64.4 | 71.4 | 64.4 | 55.5 | 51.9 | 64.8 | 64.4 | 72.9 |
|---|
| Tax % | -6.3% | -3.8% | -3% | 1% | -2.7% | -0.1% | 6.8% | -7.7% | 0.1% | 0% |
|---|
| Net Profit | 55.3 | 68.6 | 63.7 | 73.5 | 64.5 | 56.5 | 49.1 | 60.1 | 455.5 | -191.0 |
|---|
| EPS in Rs | 1.11 | 1.37 | 1.28 | 1.44 | 1.26 | 1.1 | 0.97 | 1.2 | 9.11 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
38% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| 1 Year: |
-42% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
39% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| 1 Year: |
-42% |
