Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 161.1 | 161.3 | 159.2 | 156.8 | 156.5 | 155.6 | 153.9 | 151.2 | 151.6 | 150.0 |
|---|
| Expenses | 110.8 | 111.2 | 114.3 | 106.6 | 103.1 | 106.9 | 105.7 | 103.5 | 104.1 | 104.0 |
|---|
| Operating Profit | 50.3 | 50.1 | 44.9 | 50.2 | 53.3 | 48.7 | 48.2 | 47.7 | 47.5 | 46.0 |
|---|
| OPM % | 31.24% | 31.04% | 28.2% | 32.02% | 34.09% | 31.31% | 31.31% | 31.54% | 31.31% | 30.68% |
|---|
| Other Income | 16.7 | 12.6 | 12.0 | 20.2 | 34.7 | 16.0 | 22.7 | 17.3 | 45.4 | 18.6 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 44.9 | 41.6 | 41.5 | 43.9 | 44.9 | 44.6 | 43.8 | 43.3 | 43.3 | 48.9 |
|---|
| Profit before tax | 22.7 | 19.6 | 15.5 | 26.5 | 43.2 | 20.1 | 26.9 | 23.0 | 49.4 | 16.0 |
|---|
| Tax % | -26.5% | -27.2% | -32.5% | -25.7% | -26.4% | -29.3% | -23.2% | -25.6% | -25.5% | -25.3% |
|---|
| Net Profit | 16.3 | 15.3 | 10.4 | 19.6 | 31.8 | 14.2 | 20.7 | 16.1 | 36.9 | 11.6 |
|---|
| EPS in Rs | 0.09 | 0.09 | 0.06 | 0.11 | 0.18 | 0.08 | 0.12 | 0.09 | 0.21 | 0.07 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 478.5 | 459.6 | 499.2 | 483.8 | 504.6 | 493.4 | 502.6 | 512.7 | 511.2 | 513.2 |
|---|
| Expenses | 397.8 | 401.8 | 421.7 | 401.2 | 422.5 | 413.2 | 421.9 | 426.5 | 428.1 | 422.4 |
|---|
| Operating Profit | 80.7 | 57.8 | 77.5 | 82.6 | 82.1 | 80.2 | 80.7 | 86.3 | 83.1 | 90.8 |
|---|
| OPM % | 16.86% | 12.57% | 15.53% | 17.08% | 16.27% | 16.26% | 16.05% | 16.82% | 16.25% | 17.68% |
|---|
| Other Income | 26.1 | 20.7 | 34.1 | 32.8 | 30.8 | 40.3 | 21.8 | 30.6 | 20.6 | 33.0 |
|---|
| Interest | 0.0 | 0.2 | 0.1 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
|---|
| Depreciation | 86.9 | 87.8 | 92.0 | 92.7 | 89.6 | 79.9 | 80.8 | 80.8 | 87.0 | 87.5 |
|---|
| Profit before tax | 19.8 | -2.0 | 19.5 | 22.6 | 23.0 | 40.1 | 21.2 | 35.6 | 16.8 | 36.5 |
|---|
| Tax % | -20.9% | 119.7% | -45.8% | -61.5% | -36.6% | -27.5% | 34.1% | -39.4% | -33.2% | 16.5% |
|---|
| Net Profit | 28.8 | -14.6 | 22.4 | 20.0 | 22.4 | 34.6 | 18.3 | 25.8 | 13.6 | 34.8 |
|---|
| EPS in Rs | 0.16 | -0.08 | 0.13 | 0.11 | 0.13 | 0.2 | 0.1 | 0.15 | 0.08 | 0.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
1% |
| 3 Years: |
-1% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
52% |
| 3 Years: |
23% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
-12% |
| 5 Years: |
-8% |
| 3 Years: |
-5% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
3% |
| 3 Years: |
4% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
7% |
| 3 Years: |
-15% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
-12% |
| 5 Years: |
-8% |
| 3 Years: |
-5% |
| 1 Year: |
-28% |
