Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 399.4 | 417.5 | 404.8 | 465.9 | 442.3 | 454.1 | 439.1 | 501.8 | 462.3 | 498.0 |
|---|
| Expenses | 368.7 | 381.7 | 378.5 | 436.0 | 415.2 | 424.9 | 419.0 | 471.7 | 435.8 | 467.4 |
|---|
| Operating Profit | 30.6 | 35.8 | 26.3 | 29.9 | 27.1 | 29.2 | 20.1 | 30.1 | 26.5 | 30.5 |
|---|
| OPM % | 7.67% | 8.58% | 6.49% | 6.41% | 6.12% | 6.43% | 4.57% | 6% | 5.73% | 6.13% |
|---|
| Other Income | 15.3 | -3.6 | 6.4 | 6.9 | 16.5 | 11.2 | 15.7 | 11.6 | 12.7 | 8.7 |
|---|
| Interest | 1.1 | 2.2 | 1.7 | 1.6 | 1.2 | 2.2 | 1.6 | 0.9 | 1.1 | 2.4 |
|---|
| Depreciation | 5.2 | 5.4 | 5.3 | 5.5 | 5.7 | 5.6 | 5.7 | 5.6 | 5.6 | 5.6 |
|---|
| Profit before tax | 30.0 | 41.0 | 25.7 | 29.7 | 27.8 | 28.9 | 28.4 | 35.2 | 32.5 | 37.9 |
|---|
| Tax % | 21.1% | -42.8% | -25.4% | -25.7% | -25.3% | -24.1% | 4.1% | -25.6% | -25% | 20.2% |
|---|
| Net Profit | 47.9 | 14.1 | 19.2 | 22.1 | 27.4 | 24.8 | 29.6 | 26.2 | 24.4 | 24.9 |
|---|
| EPS in Rs | 3.87 | 1.14 | 1.54 | 1.78 | 2.2 | 1.99 | 2.37 | 2.1 | 1.95 | 2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 494.7 | 428.2 | 469.2 | 476.1 | 607.7 | 620.8 | 599.8 | 583.9 | 640.5 | 614.5 |
|---|
| Expenses | 447.2 | 397.8 | 438.2 | 446.7 | 556.6 | 564.2 | 542.8 | 530.5 | 587.3 | 563.7 |
|---|
| Operating Profit | 47.5 | 30.4 | 30.9 | 29.5 | 51.1 | 56.6 | 57.0 | 53.4 | 53.2 | 50.7 |
|---|
| OPM % | 9.61% | 7.09% | 6.59% | 6.19% | 8.42% | 9.12% | 9.5% | 9.14% | 8.31% | 8.25% |
|---|
| Other Income | 1.4 | 12.7 | 9.3 | 1.4 | 3.7 | 17.5 | 8.5 | 5.7 | 2.0 | 2.7 |
|---|
| Interest | 7.3 | 6.2 | 7.6 | 13.0 | 17.8 | 20.4 | 9.0 | 10.4 | 14.5 | 5.1 |
|---|
| Depreciation | 8.9 | 9.6 | 10.3 | 13.3 | 16.2 | 17.2 | 14.5 | 15.0 | 15.1 | 15.1 |
|---|
| Profit before tax | 32.7 | 17.6 | 22.3 | 4.6 | 20.9 | 27.6 | 37.2 | 33.7 | 25.6 | 33.2 |
|---|
| Tax % | -26.8% | 30% | -28.9% | -76.7% | -33.2% | -26.3% | -22% | -1.4% | -26.9% | -24.1% |
|---|
| Net Profit | 23.6 | 36.0 | 11.1 | 0.8 | 13.9 | 26.9 | 28.4 | 33.2 | 17.6 | 24.4 |
|---|
| EPS in Rs | 1.91 | 2.91 | 0.89 | 0.07 | 1.12 | 2.16 | 2.28 | 2.66 | 1.41 | 1.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
8% |
| 3 Years: |
11% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
30% |
| 3 Years: |
21% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
30% |
| 3 Years: |
21% |
| 1 Year: |
18% |
