Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 711.8 | 698.0 | 636.4 | 685.8 | 811.2 | 717.5 | 744.2 | 767.7 | 714.3 | 671.9 |
|---|
| Expenses | 644.5 | 622.2 | 588.3 | 628.0 | 720.1 | 635.5 | 667.8 | 689.7 | 655.0 | 638.1 |
|---|
| Operating Profit | 67.3 | 75.9 | 48.2 | 57.8 | 91.1 | 82.0 | 76.4 | 78.0 | 59.3 | 33.8 |
|---|
| OPM % | 9.46% | 10.87% | 7.57% | 8.43% | 11.24% | 11.42% | 10.27% | 10.16% | 8.3% | 5.03% |
|---|
| Other Income | 6.1 | 6.2 | 12.3 | 12.6 | 14.8 | 12.2 | 10.6 | 10.1 | 4.9 | 5.5 |
|---|
| Interest | 6.9 | 6.5 | 4.1 | 5.6 | 3.6 | 3.1 | 3.1 | 2.6 | 7.1 | 4.8 |
|---|
| Depreciation | 22.2 | 20.5 | 22.3 | 22.2 | 23.6 | 20.8 | 22.3 | 23.0 | 39.1 | 16.8 |
|---|
| Profit before tax | 44.3 | 55.0 | 34.1 | 42.7 | 78.8 | 70.3 | 61.7 | 62.4 | 17.9 | 17.8 |
|---|
| Tax % | -41.4% | -31.1% | -31.2% | -8.2% | -30.1% | 34.1% | 32.9% | -31.1% | 58.6% | -29.4% |
|---|
| Net Profit | 25.9 | 37.9 | 23.5 | 39.2 | 55.1 | 46.3 | 41.4 | 43.0 | 28.5 | 23.0 |
|---|
| EPS in Rs | 0.97 | 1.42 | 0.87 | 1.42 | 2.01 | 1.66 | 1.51 | 1.55 | 0 | 0.82 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 654.6 | 733.2 | 733.6 | 652.3 | 694.3 | 792.1 | 718.2 | 771.3 | 786.3 | 709.7 |
|---|
| Expenses | 599.9 | 670.0 | 656.2 | 613.3 | 642.0 | 700.8 | 647.0 | 696.6 | 711.6 | 650.6 |
|---|
| Operating Profit | 54.8 | 63.2 | 77.3 | 38.9 | 52.3 | 91.3 | 71.2 | 74.7 | 74.8 | 59.0 |
|---|
| OPM % | 8.37% | 8.62% | 10.54% | 5.97% | 7.53% | 11.52% | 9.91% | 9.68% | 9.51% | 8.32% |
|---|
| Other Income | 3.2 | 3.8 | 4.0 | 8.2 | 5.3 | 7.9 | 12.0 | 6.7 | 5.6 | 1.1 |
|---|
| Interest | 5.7 | 1.2 | 4.6 | 2.1 | 0.5 | 0.6 | 3.3 | 7.6 | 2.2 | 7.3 |
|---|
| Depreciation | 18.8 | 23.0 | 21.0 | 27.5 | 27.5 | 30.6 | 25.9 | 27.5 | 31.2 | 39.5 |
|---|
| Profit before tax | 33.5 | 42.7 | 55.7 | 17.5 | 29.6 | 68.0 | 54.0 | 46.2 | 47.1 | 13.3 |
|---|
| Tax % | -18.7% | -43.2% | -31.2% | -38.9% | -8% | -34.8% | -36.4% | -39.3% | 37.7% | 64.2% |
|---|
| Net Profit | 27.3 | 24.3 | 38.3 | 10.7 | 27.2 | 44.3 | 34.4 | 28.1 | 29.3 | 21.8 |
|---|
| EPS in Rs | 1.02 | 0.91 | 1.44 | 0.4 | 0.97 | 1.63 | 1.23 | 1 | 1.05 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
1% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
-21% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-18% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
-1% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
18% |
| 3 Years: |
-24% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-18% |
| 1 Year: |
-25% |
