Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 477.4 | 537.2 | 485.4 | 592.5 | 552.0 | 632.1 | 552.9 | 605.3 | 591.9 | 649.2 |
|---|
| Expenses | 443.0 | 491.0 | 456.7 | 542.4 | 501.0 | 562.4 | 515.5 | 558.0 | 548.4 | 592.6 |
|---|
| Operating Profit | 34.4 | 46.2 | 28.6 | 50.1 | 51.0 | 69.7 | 37.4 | 47.3 | 43.6 | 56.6 |
|---|
| OPM % | 7.2% | 8.59% | 5.9% | 8.45% | 9.24% | 11.03% | 6.76% | 7.81% | 7.36% | 8.72% |
|---|
| Other Income | 1.8 | 1.7 | 10.8 | 8.1 | 1.5 | 4.3 | 4.8 | 1.8 | 1.6 | 2.2 |
|---|
| Interest | 1.1 | 1.2 | 1.3 | 1.2 | 1.5 | 2.1 | 2.2 | 2.1 | 2.7 | 3.3 |
|---|
| Depreciation | 17.7 | 17.8 | 17.5 | 18.0 | 19.9 | 23.0 | 19.9 | 20.7 | 20.2 | 21.8 |
|---|
| Profit before tax | 17.4 | 28.9 | 13.2 | 39.0 | 31.1 | 48.9 | 20.1 | 25.6 | 22.2 | 33.8 |
|---|
| Tax % | -23% | -17.2% | -25.1% | -23.7% | -23.6% | -29.8% | 25.8% | 26% | -26.8% | 27% |
|---|
| Net Profit | 13.4 | 23.9 | 15.4 | 29.7 | 23.8 | 34.3 | 14.9 | 19.5 | 16.3 | 24.6 |
|---|
| EPS in Rs | 0.55 | 0.98 | 0.63 | 1.22 | 0.97 | 1.35 | 0.59 | 0.77 | 0.64 | 0.97 |
|---|
| Metrics | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|
| Sales | 321.0 | 385.1 | 412.7 | 470.0 | 471.7 | 571.0 | 471.0 | 530.2 | 477.5 | 583.9 |
|---|
| Expenses | 303.0 | 355.0 | 375.5 | 428.0 | 431.7 | 512.9 | 432.7 | 479.8 | 443.2 | 523.7 |
|---|
| Operating Profit | 18.0 | 30.1 | 37.1 | 42.1 | 40.0 | 58.1 | 38.3 | 50.4 | 34.3 | 60.2 |
|---|
| OPM % | 5.62% | 7.82% | 9% | 8.95% | 8.48% | 10.17% | 8.14% | 9.51% | 7.18% | 10.3% |
|---|
| Other Income | 0.6 | 3.4 | 2.4 | -2.9 | -0.5 | 2.1 | 1.8 | 2.0 | 11.0 | 2.2 |
|---|
| Interest | 0.8 | 0.9 | 0.8 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 1.3 | 1.2 |
|---|
| Depreciation | 18.6 | 18.3 | 17.3 | 16.7 | 17.1 | 17.8 | 19.1 | 19.2 | 19.0 | 19.6 |
|---|
| Profit before tax | 0.7 | 14.3 | 21.4 | 26.5 | 24.4 | 41.2 | 20.0 | 31.9 | 17.5 | 41.6 |
|---|
| Tax % | -6.4% | -26% | -26% | -27.3% | -26.3% | -26.9% | -23.4% | -17.9% | -25.2% | -27.5% |
|---|
| Net Profit | -0.8 | 10.6 | 15.8 | 15.5 | 15.6 | 30.1 | 15.3 | 26.2 | 18.7 | 30.2 |
|---|
| EPS in Rs | -0.05 | 0.39 | 0.59 | 0.58 | 0.58 | 1.14 | 0.59 | 1.03 | 0.7 | 1.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
18% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
8% |
| 3 Years: |
102% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
24% |
| 3 Years: |
23% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
6% |
| 3 Years: |
11% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
6% |
| 3 Years: |
40% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
24% |
| 3 Years: |
23% |
| 1 Year: |
-15% |
