Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 325.7 | 392.7 | 396.7 | 350.9 | 340.6 | 356.5 | 372.2 | 362.7 | 318.1 | 339.7 |
|---|
| Expenses | 289.2 | 343.7 | 342.3 | 306.8 | 292.9 | 313.1 | 332.4 | 325.6 | 294.3 | 306.2 |
|---|
| Operating Profit | 36.6 | 49.0 | 54.4 | 44.1 | 47.7 | 43.4 | 39.8 | 37.1 | 23.8 | 33.5 |
|---|
| OPM % | 11.23% | 12.48% | 13.7% | 12.57% | 14.01% | 12.17% | 10.69% | 10.23% | 7.48% | 9.87% |
|---|
| Other Income | 2.7 | 3.2 | 4.8 | 4.9 | 6.1 | 24.9 | 10.0 | 8.8 | 14.8 | 5.4 |
|---|
| Interest | 0.3 | 0.3 | 0.4 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 |
|---|
| Depreciation | 13.8 | 13.6 | 12.6 | 12.7 | 13.2 | 13.0 | 12.8 | 13.0 | 13.2 | 13.2 |
|---|
| Profit before tax | 25.1 | 38.4 | 46.1 | 36.0 | 40.2 | 54.9 | 36.4 | 32.4 | 24.9 | 25.4 |
|---|
| Tax % | -25.4% | -26.1% | -27.2% | -25.3% | -25.9% | -25.1% | -25.3% | 28% | -25.7% | 19.7% |
|---|
| Net Profit | 18.8 | 28.4 | 33.6 | 26.9 | 29.8 | 41.1 | 27.2 | 41.5 | 18.5 | 20.4 |
|---|
| EPS in Rs | 1.12 | 1.7 | 2.01 | 1.61 | 1.78 | 2.45 | 1.63 | 2.48 | 1.1 | 1.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 389.2 | 325.7 | 392.7 | 396.7 | 350.9 | 340.6 | 356.5 | 372.2 | 362.7 | 318.1 |
|---|
| Expenses | 327.2 | 288.1 | 343.0 | 341.2 | 305.6 | 291.8 | 311.9 | 331.1 | 324.9 | 294.1 |
|---|
| Operating Profit | 62.0 | 37.6 | 49.7 | 55.5 | 45.3 | 48.9 | 44.6 | 41.1 | 37.8 | 24.0 |
|---|
| OPM % | 15.93% | 11.54% | 12.66% | 13.99% | 12.91% | 14.34% | 12.52% | 11.03% | 10.42% | 7.55% |
|---|
| Other Income | 0.9 | 2.2 | 2.9 | 5.0 | 4.6 | 5.8 | 24.7 | 9.3 | 8.4 | 9.1 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 14.0 | 14.2 | 13.9 | 12.9 | 13.1 | 13.5 | 13.3 | 13.2 | 13.4 | 13.6 |
|---|
| Profit before tax | 48.6 | 25.3 | 38.5 | 47.2 | 36.5 | 40.7 | 55.6 | 36.8 | 32.3 | 19.1 |
|---|
| Tax % | -26.4% | -26.4% | -26.5% | -27.3% | -25.7% | -26.3% | -25.3% | 26.4% | -30.3% | 32.4% |
|---|
| Net Profit | 35.7 | 18.6 | 28.3 | 34.3 | 27.2 | 30.0 | 41.5 | 27.1 | 42.1 | 12.9 |
|---|
| EPS in Rs | 2.13 | 1.11 | 1.7 | 2.05 | 1.63 | 1.79 | 2.48 | 1.62 | 2.52 | 0.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
-4% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-3% |
| 3 Years: |
-15% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
16% |
| 3 Years: |
-10% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
-4% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-4% |
| 3 Years: |
-16% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
16% |
| 3 Years: |
-10% |
| 1 Year: |
-29% |
