Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 420.2 | 441.4 | 386.2 | 398.7 | 385.7 | 396.6 | 365.0 | 336.9 | 359.4 | 374.5 |
|---|
| Expenses | 329.0 | 364.4 | 320.4 | 329.6 | 325.7 | 345.0 | 328.9 | 307.0 | 340.7 | 326.6 |
|---|
| Operating Profit | 91.2 | 77.0 | 65.8 | 69.1 | 60.0 | 51.6 | 36.0 | 29.9 | 18.8 | 48.0 |
|---|
| OPM % | 21.71% | 17.44% | 17.04% | 17.33% | 15.56% | 13.01% | 9.88% | 8.87% | 5.22% | 12.8% |
|---|
| Other Income | -34.2 | 7.4 | 6.1 | 6.6 | 2.3 | 7.1 | 4.5 | 6.2 | 6.6 | 3.9 |
|---|
| Interest | 11.3 | 3.2 | 4.0 | 1.9 | 6.2 | 0.2 | 0.2 | 3.4 | 0.7 | 2.4 |
|---|
| Depreciation | 18.0 | 17.2 | 18.2 | 18.5 | 17.9 | 18.2 | 18.9 | 19.3 | 19.4 | 19.8 |
|---|
| Profit before tax | 58.0 | 64.0 | 49.7 | 55.2 | 37.0 | 40.4 | 21.4 | 13.4 | 5.2 | 29.7 |
|---|
| Tax % | -36.7% | 2.5% | -25.6% | -26.2% | -27.5% | -26% | 26.5% | -38.1% | -63.3% | 1.1% |
|---|
| Net Profit | 17.5 | 65.6 | 37.0 | 40.8 | 27.7 | 29.8 | 15.7 | 18.5 | 8.5 | 29.4 |
|---|
| EPS in Rs | 1.43 | 5.35 | 3.02 | 3.32 | 2.26 | 2.43 | 1.28 | 1.51 | 0.69 | 2.4 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 424.4 | 470.1 | 464.0 | 457.3 | 420.2 | 441.4 | 386.2 | 398.7 | 385.7 | 396.6 |
|---|
| Expenses | 313.3 | 332.3 | 332.5 | 340.6 | 328.1 | 365.2 | 320.4 | 329.6 | 325.4 | 345.3 |
|---|
| Operating Profit | 111.1 | 137.8 | 131.5 | 116.7 | 92.0 | 76.2 | 65.8 | 69.1 | 60.3 | 51.3 |
|---|
| OPM % | 26.18% | 29.32% | 28.35% | 25.52% | 21.9% | 17.27% | 17.04% | 17.33% | 15.63% | 12.94% |
|---|
| Other Income | 2.3 | 3.7 | 7.3 | 13.7 | -4.0 | 8.5 | 6.4 | 6.8 | 1.3 | 7.4 |
|---|
| Interest | 1.3 | 3.4 | 2.6 | 1.8 | 11.4 | 3.2 | 4.0 | 1.9 | 6.2 | 0.2 |
|---|
| Depreciation | 18.4 | 18.3 | 18.2 | 18.2 | 18.3 | 17.2 | 18.2 | 18.5 | 17.9 | 18.2 |
|---|
| Profit before tax | 93.6 | 119.8 | 117.9 | 104.3 | 58.3 | 64.3 | 50.0 | 55.5 | 37.4 | 40.3 |
|---|
| Tax % | -32.6% | -32.7% | -34.2% | -34.4% | -35.6% | 7.2% | -25.5% | -26.1% | -7.6% | -26% |
|---|
| Net Profit | 63.1 | 80.6 | 77.6 | 72.5 | 37.5 | 68.9 | 37.3 | 41.0 | 34.6 | 29.8 |
|---|
| EPS in Rs | 5.14 | 6.57 | 6.33 | 5.91 | 3.06 | 5.62 | 3.04 | 3.34 | 2.82 | 2.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
-4% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
-33% |
| TTM: |
-46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
59% |
| 3 Years: |
-20% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
15% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
26% |
| TTM: |
-44% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
59% |
| 3 Years: |
-20% |
| 1 Year: |
-16% |
