Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 534.8 | 673.4 | 533.2 | 613.3 | 547.5 | 598.1 | 533.4 | 555.4 | 590.7 | 610.7 |
|---|
| Expenses | 495.2 | 622.0 | 495.7 | 568.1 | 507.0 | 554.8 | 495.7 | 521.3 | 555.5 | 553.0 |
|---|
| Operating Profit | 39.7 | 51.4 | 37.4 | 45.2 | 40.6 | 43.3 | 37.7 | 34.1 | 35.2 | 57.7 |
|---|
| OPM % | 7.41% | 7.63% | 7.02% | 7.38% | 7.41% | 7.23% | 7.07% | 6.14% | 5.95% | 9.45% |
|---|
| Other Income | 0.1 | 0.4 | 0.5 | 0.3 | 0.9 | 2.0 | 0.5 | 0.6 | 1.2 | 0.6 |
|---|
| Interest | 9.3 | 9.8 | 9.4 | 10.5 | 10.5 | 9.1 | 9.2 | 9.2 | 9.3 | 8.2 |
|---|
| Depreciation | 19.9 | 20.3 | 21.1 | 21.5 | 20.9 | 20.9 | 21.0 | 20.9 | 21.3 | 20.9 |
|---|
| Profit before tax | 10.6 | 21.6 | 7.5 | 13.6 | 10.0 | 15.2 | 8.1 | 4.5 | 5.8 | 29.1 |
|---|
| Tax % | -37.5% | -34.8% | -32.4% | -36.3% | -35.1% | -27% | -33.5% | -33.8% | -33.6% | 32.7% |
|---|
| Net Profit | 6.6 | 14.1 | 5.1 | 8.7 | 6.5 | 11.1 | 5.4 | 3.0 | 3.8 | 19.6 |
|---|
| EPS in Rs | 1.53 | 3.26 | 1.17 | 0.8 | 0.6 | 1.03 | 0.5 | 0.28 | 0.36 | 1.81 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 581.2 | 534.8 | 673.4 | 533.2 | 613.3 | 547.5 | 598.1 | 533.4 | 555.4 | 590.7 |
|---|
| Expenses | 538.0 | 495.2 | 622.0 | 495.7 | 568.1 | 507.0 | 554.8 | 495.7 | 521.3 | 555.5 |
|---|
| Operating Profit | 43.2 | 39.7 | 51.4 | 37.4 | 45.2 | 40.6 | 43.3 | 37.7 | 34.1 | 35.2 |
|---|
| OPM % | 7.43% | 7.41% | 7.63% | 7.02% | 7.38% | 7.41% | 7.23% | 7.07% | 6.14% | 5.95% |
|---|
| Other Income | 0.6 | 0.1 | 0.4 | 0.5 | 0.3 | 0.9 | 2.0 | 0.5 | 0.6 | 1.2 |
|---|
| Interest | 9.5 | 9.3 | 9.8 | 9.4 | 10.5 | 10.5 | 9.1 | 9.2 | 9.2 | 9.3 |
|---|
| Depreciation | 20.3 | 19.9 | 20.3 | 21.1 | 21.5 | 20.9 | 20.9 | 21.0 | 20.9 | 21.3 |
|---|
| Profit before tax | 14.0 | 10.6 | 21.6 | 7.5 | 13.6 | 10.0 | 15.2 | 8.1 | 4.5 | 5.8 |
|---|
| Tax % | -36.6% | -37.8% | -35.5% | -33% | -37.4% | -36% | -27.3% | -33.6% | -34.2% | -34.6% |
|---|
| Net Profit | 9.0 | 6.7 | 14.3 | 5.2 | 9.1 | 6.7 | 11.2 | 5.4 | 3.1 | 3.9 |
|---|
| EPS in Rs | 2.07 | 1.55 | 3.31 | 1.19 | 0.84 | 0.62 | 1.04 | 0.5 | 0.28 | 0.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
3% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
3% |
| 3 Years: |
5% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
25% |
| 3 Years: |
15% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
3% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
5% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
25% |
| 3 Years: |
15% |
| 1 Year: |
-23% |
