Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 435.7 | 446.6 | 506.5 | 501.4 | 511.6 | 509.1 | 536.0 | 539.0 | 556.2 | 562.2 |
|---|
| Expenses | 378.5 | 393.4 | 442.1 | 435.5 | 446.0 | 448.6 | 474.3 | 480.1 | 499.8 | 503.0 |
|---|
| Operating Profit | 57.3 | 53.2 | 64.4 | 65.9 | 65.6 | 60.4 | 61.7 | 58.9 | 56.4 | 59.2 |
|---|
| OPM % | 13.14% | 11.92% | 12.71% | 13.14% | 12.82% | 11.87% | 11.52% | 10.93% | 10.14% | 10.53% |
|---|
| Other Income | 14.0 | -17.4 | 5.3 | 10.6 | 10.1 | 0.4 | 7.3 | 6.2 | 9.0 | 3.3 |
|---|
| Interest | 2.1 | 2.6 | 3.5 | 3.7 | 4.4 | 4.2 | 5.0 | 4.1 | 6.6 | 6.6 |
|---|
| Depreciation | 40.4 | 40.1 | 35.1 | 39.8 | 45.4 | 42.5 | 43.7 | 42.1 | 44.6 | 44.6 |
|---|
| Profit before tax | 28.7 | 17.2 | 31.1 | 33.0 | 25.9 | 20.1 | 20.4 | 18.9 | 14.2 | 15.1 |
|---|
| Tax % | -27% | -54.5% | -26.6% | -26.4% | -26.2% | -29.4% | -26.3% | -26% | -25.1% | 28% |
|---|
| Net Profit | 20.9 | -3.2 | 22.9 | 24.3 | 19.1 | 10.0 | 15.0 | 14.0 | 10.7 | 8.2 |
|---|
| EPS in Rs | 1.86 | -0.28 | 2.03 | 2.16 | 1.7 | 0.88 | 1.34 | 1.24 | 0.95 | 0.72 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 655.0 | 685.6 | 692.4 | 774.4 | 779.2 | 850.9 | 808.0 | 843.4 | 855.6 | 887.3 |
|---|
| Expenses | 523.7 | 573.5 | 591.4 | 654.9 | 655.0 | 730.2 | 695.4 | 730.1 | 748.2 | 781.9 |
|---|
| Operating Profit | 131.3 | 112.1 | 101.0 | 119.6 | 124.2 | 120.7 | 112.6 | 113.2 | 107.4 | 105.4 |
|---|
| OPM % | 20.05% | 16.35% | 14.59% | 15.44% | 15.93% | 14.19% | 13.94% | 13.43% | 12.55% | 11.88% |
|---|
| Other Income | 7.0 | 19.3 | -9.7 | 6.1 | 10.8 | 9.8 | 6.9 | 7.2 | 6.5 | 8.4 |
|---|
| Interest | 2.3 | 2.5 | 2.8 | 4.1 | 5.0 | 6.5 | 7.3 | 6.6 | 6.0 | 8.7 |
|---|
| Depreciation | 74.3 | 75.8 | 99.7 | 73.9 | 82.0 | 90.9 | 90.4 | 91.9 | 90.5 | 92.8 |
|---|
| Profit before tax | 61.7 | 53.2 | 7.8 | 47.7 | 47.9 | 33.1 | 21.8 | 22.0 | 17.3 | 12.4 |
|---|
| Tax % | -24.6% | -26.5% | -3.9% | -26.1% | -25% | -26.6% | -25.9% | 30.6% | 24.5% | 29.5% |
|---|
| Net Profit | 47.5 | 39.8 | -10.7 | 35.2 | 35.9 | 24.7 | 16.1 | 15.0 | 13.7 | 9.6 |
|---|
| EPS in Rs | 3.99 | 3.34 | -1.04 | 3.19 | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
4% |
| 3 Years: |
13% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-6% |
| 3 Years: |
-29% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
-12% |
| 1 Year: |
-38% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
8% |
| 3 Years: |
13% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-16% |
| 3 Years: |
-39% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
-12% |
| 1 Year: |
-38% |
