Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 325.5 | 277.0 | 270.5 | 341.2 | 366.1 | 293.9 | 288.5 | 327.5 | 367.2 | 294.9 |
|---|
| Expenses | 253.7 | 229.3 | 228.7 | 280.3 | 283.9 | 248.2 | 246.0 | 270.2 | 281.3 | 251.2 |
|---|
| Operating Profit | 71.7 | 47.7 | 41.8 | 60.9 | 82.3 | 45.8 | 42.6 | 57.3 | 85.9 | 43.6 |
|---|
| OPM % | 22.04% | 17.23% | 15.45% | 17.85% | 22.47% | 15.58% | 14.76% | 17.5% | 23.39% | 14.79% |
|---|
| Other Income | 2.8 | 3.5 | 3.0 | 2.9 | 4.0 | 4.0 | 4.9 | 3.0 | 5.6 | 5.7 |
|---|
| Interest | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.6 | 0.4 | 1.4 | 0.5 |
|---|
| Depreciation | 8.7 | 8.8 | 10.0 | 13.3 | 14.1 | 13.9 | 14.0 | 13.9 | 12.1 | 13.6 |
|---|
| Profit before tax | 65.4 | 42.0 | 34.3 | 50.2 | 71.9 | 35.4 | 33.0 | 45.9 | 78.0 | 35.2 |
|---|
| Tax % | -25.6% | -25.6% | -23.8% | -24.8% | -25.5% | -25.3% | -26.8% | -20.6% | -26.9% | 25.1% |
|---|
| Net Profit | 48.7 | 31.3 | 26.1 | 37.7 | 53.5 | 26.5 | 24.1 | 36.5 | 56.9 | 26.4 |
|---|
| EPS in Rs | 10.22 | 6.55 | 5.48 | 7.91 | 11.21 | 5.54 | 5.05 | 7.63 | 0 | 5.51 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 288.4 | 279.0 | 353.8 | 384.9 | 311.0 | 299.5 | 342.6 | 387.6 |
|---|
| Expenses | 239.3 | 236.9 | 291.5 | 300.3 | 263.6 | 258.0 | 285.4 | 300.1 |
|---|
| Operating Profit | 49.1 | 42.1 | 62.2 | 84.6 | 47.4 | 41.5 | 57.2 | 87.4 |
|---|
| OPM % | 17.03% | 15.1% | 17.59% | 21.98% | 15.23% | 13.86% | 16.69% | 22.56% |
|---|
| Other Income | 3.8 | 3.2 | 3.1 | 4.2 | 4.2 | 5.1 | 3.1 | 6.0 |
|---|
| Interest | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 1.5 |
|---|
| Depreciation | 10.1 | 11.3 | 14.6 | 15.6 | 15.3 | 15.4 | 14.7 | 13.2 |
|---|
| Profit before tax | 42.3 | 33.5 | 50.1 | 72.7 | 35.7 | 30.6 | 45.0 | 78.7 |
|---|
| Tax % | -25.6% | -24.3% | -25% | -25.1% | 25.3% | -27.2% | 20.4% | -26.9% |
|---|
| Net Profit | 31.5 | 25.3 | 37.6 | 54.4 | 26.7 | 22.3 | 35.9 | 57.4 |
|---|
| EPS in Rs | 6.5 | 5.31 | 7.81 | 11.25 | 5.49 | 4.74 | 7.54 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
35% |
| 5 Years: |
19% |
| 3 Years: |
20% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
83% |
| 5 Years: |
40% |
| 3 Years: |
28% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-15% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-15% |
| 1 Year: |
-27% |
