Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 242.3 | 226.4 | 247.7 | 256.2 | 268.4 | 258.8 | 297.5 | 258.3 | 272.0 | 268.0 |
|---|
| Expenses | 197.4 | 189.3 | 197.3 | 214.8 | 228.3 | 221.3 | 246.2 | 206.2 | 230.7 | 226.0 |
|---|
| Operating Profit | 44.9 | 37.1 | 50.5 | 41.3 | 40.1 | 37.6 | 51.3 | 52.1 | 41.3 | 42.1 |
|---|
| OPM % | 18.52% | 16.38% | 20.36% | 16.13% | 14.95% | 14.51% | 17.25% | 20.17% | 15.17% | 15.69% |
|---|
| Other Income | 5.4 | 13.0 | 6.0 | 5.6 | 6.7 | 10.9 | 7.4 | 8.2 | 11.3 | 7.9 |
|---|
| Interest | 4.7 | 1.3 | 1.4 | 1.6 | 1.4 | 1.7 | 1.7 | 1.5 | 1.3 | 1.2 |
|---|
| Depreciation | 5.8 | 6.1 | 6.0 | 6.4 | 6.7 | 6.8 | 6.9 | 7.1 | 7.2 | 7.3 |
|---|
| Profit before tax | 39.8 | 42.7 | 49.1 | 38.9 | 38.8 | 39.9 | 50.1 | 51.8 | 44.0 | 41.5 |
|---|
| Tax % | -25.4% | -26.1% | -25% | -23.5% | -23.7% | -24.9% | -24.9% | -25.5% | 25.6% | 25.4% |
|---|
| Net Profit | 29.7 | 31.6 | 36.8 | 29.8 | 29.6 | 30.0 | 37.6 | 38.6 | 32.8 | 31.0 |
|---|
| EPS in Rs | 3.77 | 3.42 | 4.07 | 3.27 | 3.25 | 3.29 | 4.13 | 4.24 | 3.6 | 3.4 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 300.7 | 343.7 | 348.0 | 339.5 | 324.5 | 380.4 | 343.2 | 352.6 | 338.9 | 373.0 |
|---|
| Expenses | 259.7 | 292.9 | 306.1 | 304.3 | 284.7 | 325.9 | 288.0 | 310.7 | 296.2 | 337.8 |
|---|
| Operating Profit | 41.0 | 50.8 | 41.8 | 35.2 | 39.8 | 54.5 | 55.2 | 41.8 | 42.8 | 35.2 |
|---|
| OPM % | 13.64% | 14.78% | 12.02% | 10.38% | 12.25% | 14.34% | 16.08% | 11.87% | 12.62% | 9.43% |
|---|
| Other Income | 13.5 | 5.8 | 4.0 | 6.7 | 11.1 | 7.8 | 7.9 | 12.1 | 6.7 | -16.7 |
|---|
| Interest | 2.3 | 2.6 | 2.6 | 2.5 | 2.8 | 2.8 | 2.6 | 2.6 | 2.1 | 1.5 |
|---|
| Depreciation | 9.2 | 9.2 | 9.6 | 9.8 | 10.0 | 10.0 | 10.2 | 10.4 | 10.1 | 9.9 |
|---|
| Profit before tax | 43.0 | 44.9 | 33.6 | 29.7 | 38.0 | 49.5 | 50.3 | 40.9 | 37.3 | 34.9 |
|---|
| Tax % | -26.2% | -27.4% | -26.9% | -31.2% | -21.9% | -25.7% | 28.3% | -29.2% | -28.4% | 133.2% |
|---|
| Net Profit | 31.7 | 32.6 | 24.6 | 20.4 | 29.7 | 36.8 | 36.1 | 29.0 | 26.7 | -2.4 |
|---|
| EPS in Rs | 3.45 | 3.58 | 2.7 | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 | -0.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
4% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
-7% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
2% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
5% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-21% |
