Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 523.5 | 587.2 | 563.2 | 545.3 | 520.4 | 503.9 | 502.4 | 525.8 | 523.3 | 527.8 |
|---|
| Expenses | 480.4 | 491.4 | 490.3 | 481.2 | 475.9 | 453.8 | 451.6 | 484.2 | 476.4 | 464.8 |
|---|
| Operating Profit | 43.0 | 95.8 | 72.9 | 64.1 | 44.5 | 50.1 | 50.8 | 41.6 | 46.9 | 62.9 |
|---|
| OPM % | 8.22% | 16.31% | 12.94% | 11.75% | 8.55% | 9.94% | 10.11% | 7.9% | 8.96% | 11.93% |
|---|
| Other Income | 6.6 | 8.7 | 7.1 | 7.1 | 8.4 | 7.5 | 7.4 | 6.4 | 4.1 | 4.5 |
|---|
| Interest | 4.7 | 4.9 | 4.0 | 4.4 | 4.3 | 3.4 | 2.2 | 4.1 | 4.5 | 4.0 |
|---|
| Depreciation | 11.7 | 12.1 | 14.4 | 15.7 | 16.3 | 16.4 | 16.8 | 17.9 | 18.7 | 18.5 |
|---|
| Profit before tax | 33.3 | 87.5 | 61.5 | 51.1 | 32.2 | 37.8 | 39.2 | 25.9 | 27.8 | 44.9 |
|---|
| Tax % | -27.4% | -25.4% | -24.9% | -26% | -27.9% | -25.4% | -24.3% | -26.2% | 26.1% | 29.6% |
|---|
| Net Profit | 24.2 | 65.3 | 46.2 | 37.8 | 23.2 | 28.2 | 29.7 | 19.2 | 20.6 | 31.6 |
|---|
| EPS in Rs | 0.82 | 2.22 | 1.57 | 1.29 | 0.79 | 0.96 | 1.01 | 0.65 | 0.7 | 1.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 541.4 | 523.5 | 587.2 | 563.2 | 545.3 | 520.4 | 503.9 | 502.4 | 525.8 | 523.3 |
|---|
| Expenses | 509.5 | 480.8 | 491.9 | 490.7 | 481.1 | 476.0 | 454.4 | 451.3 | 484.2 | 476.4 |
|---|
| Operating Profit | 31.9 | 42.7 | 95.3 | 72.5 | 64.2 | 44.4 | 49.5 | 51.1 | 41.6 | 46.9 |
|---|
| OPM % | 5.89% | 8.16% | 16.23% | 12.88% | 11.77% | 8.52% | 9.83% | 10.17% | 7.91% | 8.96% |
|---|
| Other Income | 5.1 | 6.7 | 8.7 | 7.1 | 7.1 | 8.4 | 7.5 | 7.4 | 6.4 | 4.1 |
|---|
| Interest | 3.5 | 4.7 | 4.9 | 4.0 | 4.4 | 4.3 | 3.4 | 2.2 | 4.1 | 4.5 |
|---|
| Depreciation | 11.3 | 11.8 | 12.1 | 14.5 | 15.7 | 16.3 | 16.4 | 16.8 | 17.9 | 18.7 |
|---|
| Profit before tax | 22.1 | 32.9 | 87.0 | 61.2 | 51.2 | 32.1 | 37.2 | 39.5 | 25.9 | 27.8 |
|---|
| Tax % | -28.1% | -27.7% | -25.6% | -25% | -26% | -28.1% | -25.8% | 24.2% | 26.2% | -26.2% |
|---|
| Net Profit | 15.9 | 23.8 | 64.8 | 45.9 | 37.9 | 23.1 | 27.6 | 30.0 | 19.2 | 20.5 |
|---|
| EPS in Rs | 0.54 | 0.81 | 2.21 | 1.56 | 1.29 | 0.79 | 0.94 | 1.02 | 0.65 | 3.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
2% |
| 3 Years: |
-2% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
-23% |
| 3 Years: |
-17% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
1% |
| 3 Years: |
4% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-2% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-17% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
1% |
| 3 Years: |
4% |
| 1 Year: |
16% |
