Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,216.7 | 1,174.1 | 1,305.0 | 1,166.3 | 951.8 | 659.2 | 750.6 | 710.8 | 788.8 | 685.4 |
|---|
| Expenses | 1,114.5 | 1,065.5 | 1,168.3 | 1,052.3 | 880.0 | 645.9 | 715.2 | 678.3 | 732.0 | 659.7 |
|---|
| Operating Profit | 102.3 | 108.5 | 136.7 | 114.0 | 71.8 | 13.3 | 35.4 | 32.6 | 56.8 | 25.7 |
|---|
| OPM % | 8.41% | 9.24% | 10.48% | 9.78% | 7.54% | 2.02% | 4.72% | 4.58% | 7.21% | 3.75% |
|---|
| Other Income | 52.9 | 35.1 | 34.5 | 32.4 | 39.9 | 29.4 | 29.6 | 163.4 | 33.7 | 35.1 |
|---|
| Interest | 0.0 | 0.2 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 20.6 | 21.7 | 22.6 | 22.2 | 25.3 | 25.2 | 26.8 | 27.5 | 27.8 | 28.2 |
|---|
| Profit before tax | 134.6 | 121.8 | 148.6 | 123.1 | 86.3 | 17.6 | 38.2 | 36.8 | 62.7 | 33.8 |
|---|
| Tax % | -37.4% | -23.5% | -21.7% | -21.5% | -24.5% | -28.9% | -24.7% | -12.2% | -21.5% | 24.8% |
|---|
| Net Profit | 84.3 | 93.2 | 116.4 | 96.6 | 65.2 | 12.5 | 28.8 | 147.9 | 49.1 | 24.5 |
|---|
| EPS in Rs | 78.91 | 87.26 | 108.93 | 90.46 | 60.98 | 11.69 | 26.91 | 138.43 | 0 | 22.91 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,221.6 | 1,303.0 | 1,190.8 | 1,320.4 | 1,214.0 | 970.7 | 673.0 | 769.0 | 766.4 | 803.6 |
|---|
| Expenses | 1,096.4 | 1,184.8 | 1,082.0 | 1,184.5 | 1,096.1 | 897.2 | 659.7 | 736.7 | 730.7 | 745.6 |
|---|
| Operating Profit | 125.2 | 118.3 | 108.9 | 136.0 | 117.9 | 73.5 | 13.2 | 32.3 | 35.8 | 58.0 |
|---|
| OPM % | 10.25% | 9.08% | 9.14% | 10.3% | 9.71% | 7.57% | 1.97% | 4.19% | 4.67% | 7.22% |
|---|
| Other Income | 32.5 | 47.9 | 36.5 | 35.1 | 31.8 | 40.2 | 29.4 | 29.7 | 33.0 | 32.6 |
|---|
| Interest | 0.0 | 0.0 | 0.2 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 21.0 | 21.7 | 22.8 | 23.6 | 23.3 | 26.6 | 26.4 | 28.1 | 28.8 | 29.2 |
|---|
| Profit before tax | 136.6 | 144.4 | 122.4 | 147.4 | 125.3 | 87.1 | 16.3 | 33.8 | 39.9 | 61.4 |
|---|
| Tax % | -17.3% | -34.8% | -23.4% | -21.9% | -21.2% | -24.3% | 32.2% | 27.6% | 51.6% | -22% |
|---|
| Net Profit | 113.0 | 94.1 | 93.8 | 115.1 | 98.8 | 66.0 | 11.0 | 24.5 | 19.3 | 47.8 |
|---|
| EPS in Rs | 105.77 | 88.08 | 87.8 | 107.75 | 92.46 | 61.76 | 10.31 | 22.9 | 18.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
13% |
| 3 Years: |
-2% |
| TTM: |
-37% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
27% |
| 3 Years: |
-11% |
| TTM: |
-63% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
48% |
| 3 Years: |
27% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
14% |
| 3 Years: |
-2% |
| TTM: |
-36% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
32% |
| 3 Years: |
-19% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
48% |
| 3 Years: |
27% |
| 1 Year: |
2% |
