Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 569.1 | 518.3 | 605.0 | 555.3 | 501.8 | 488.0 | 554.0 | 585.1 | 583.0 | 558.1 |
|---|
| Expenses | 483.7 | 469.3 | 541.4 | 496.1 | 475.8 | 493.9 | 527.9 | 523.3 | 518.7 | 512.4 |
|---|
| Operating Profit | 85.4 | 49.0 | 63.5 | 59.2 | 25.9 | -5.9 | 26.1 | 61.8 | 64.3 | 45.7 |
|---|
| OPM % | 15.01% | 9.45% | 10.5% | 10.66% | 5.17% | -1.21% | 4.71% | 10.56% | 11.03% | 8.19% |
|---|
| Other Income | 5.7 | 6.1 | 6.0 | 7.4 | 7.3 | 6.6 | 9.5 | 9.6 | 4.5 | 8.7 |
|---|
| Interest | 4.7 | 9.1 | 6.5 | 6.1 | 6.6 | 8.2 | 9.5 | 9.4 | 16.1 | 2.6 |
|---|
| Depreciation | 11.6 | 11.7 | 12.2 | 12.2 | 12.7 | 12.5 | 14.7 | 16.2 | 16.3 | 16.4 |
|---|
| Profit before tax | 74.8 | 34.4 | 50.8 | 48.2 | 14.0 | -20.0 | 11.4 | 45.7 | 36.4 | 35.4 |
|---|
| Tax % | -26% | -26% | -24.7% | -26% | -27.8% | -23.7% | -19.4% | 22.5% | 22.3% | 21.6% |
|---|
| Net Profit | 55.4 | 25.4 | 38.2 | 35.7 | 10.1 | -15.2 | 9.2 | 35.4 | 28.3 | 27.7 |
|---|
| EPS in Rs | 17.98 | 8.26 | 12.41 | 11.58 | 3.27 | -4.95 | 2.99 | 11.5 | 9.19 | 9.01 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 518.3 | 605.0 | 555.3 | 501.8 | 488.0 | 554.0 | 585.1 | 583.0 | 558.1 | 480.1 |
|---|
| Expenses | 469.3 | 541.4 | 496.1 | 475.8 | 493.9 | 527.8 | 523.4 | 520.4 | 510.7 | 432.8 |
|---|
| Operating Profit | 49.0 | 63.6 | 59.2 | 25.9 | -5.9 | 26.2 | 61.8 | 62.6 | 47.4 | 47.2 |
|---|
| OPM % | 9.45% | 10.51% | 10.66% | 5.17% | -1.21% | 4.72% | 10.56% | 10.74% | 8.49% | 9.84% |
|---|
| Other Income | 6.2 | 5.9 | 7.4 | 7.3 | 6.6 | 9.3 | 9.2 | 4.1 | 7.8 | 4.6 |
|---|
| Interest | 9.1 | 6.5 | 6.1 | 6.6 | 8.2 | 9.5 | 9.4 | 16.1 | 2.6 | 10.7 |
|---|
| Depreciation | 11.7 | 12.2 | 12.2 | 12.7 | 12.5 | 14.7 | 16.2 | 16.3 | 16.4 | 16.4 |
|---|
| Profit before tax | 34.4 | 50.7 | 48.2 | 14.0 | -20.0 | 11.2 | 45.3 | 34.3 | 36.2 | 24.7 |
|---|
| Tax % | -26% | -24.8% | -26% | -27.8% | -23.7% | -19.7% | -22.7% | -23.7% | -21.2% | 23.3% |
|---|
| Net Profit | 25.5 | 38.1 | 35.6 | 10.1 | -15.2 | 9.0 | 35.0 | 26.2 | 28.5 | 19.0 |
|---|
| EPS in Rs | 8.28 | 12.39 | 11.57 | 3.27 | -4.95 | 2.93 | 11.37 | 8.5 | 9.27 | 6.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
16% |
| 3 Years: |
5% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
41% |
| 3 Years: |
-25% |
| TTM: |
198% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
30% |
| 3 Years: |
-10% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
5% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
-26% |
| TTM: |
190% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
30% |
| 3 Years: |
-10% |
| 1 Year: |
-9% |
