Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 249.0 | 277.7 | 247.4 | 261.7 | 248.0 | 265.3 | 253.4 | 272.2 | 257.1 | 294.9 |
|---|
| Expenses | 218.0 | 223.8 | 212.0 | 223.3 | 221.0 | 224.8 | 224.5 | 232.8 | 223.0 | 244.3 |
|---|
| Operating Profit | 31.0 | 54.0 | 35.4 | 38.4 | 26.9 | 40.5 | 28.8 | 39.4 | 34.1 | 50.7 |
|---|
| OPM % | 12.46% | 19.42% | 14.3% | 14.68% | 10.86% | 15.27% | 11.37% | 14.46% | 13.24% | 17.18% |
|---|
| Other Income | 12.2 | -4.0 | 22.4 | 7.2 | 192.2 | 13.3 | 5.9 | 10.1 | 3.0 | -43.5 |
|---|
| Interest | 4.8 | 7.2 | 6.1 | 5.9 | 5.5 | 3.2 | 2.6 | 2.4 | 1.8 | 1.6 |
|---|
| Depreciation | 9.3 | 9.2 | 9.1 | 9.3 | 9.5 | 9.6 | 9.7 | 10.0 | 10.2 | 10.2 |
|---|
| Profit before tax | 29.1 | 41.3 | 25.0 | 30.5 | 21.8 | 30.6 | 22.4 | 37.1 | 29.3 | 43.0 |
|---|
| Tax % | -28.7% | -19% | -16.2% | -24% | -20.7% | -27.7% | -21.7% | -24.4% | -27.2% | -9.4% |
|---|
| Net Profit | 20.7 | 27.3 | 35.7 | 23.2 | 161.9 | 29.7 | 17.6 | 28.0 | 18.2 | -5.1 |
|---|
| EPS in Rs | 2.14 | 2.81 | 3.68 | 2.39 | 16.71 | 3.07 | 1.81 | 2.9 | 1.88 | -0.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 257.5 | 251.1 | 312.4 | 272.0 | 279.0 | 258.4 | 284.6 | 289.3 | 301.5 | 278.5 |
|---|
| Expenses | 227.1 | 216.6 | 248.5 | 226.6 | 233.5 | 222.7 | 237.4 | 247.0 | 249.7 | 233.7 |
|---|
| Operating Profit | 30.5 | 34.5 | 64.0 | 45.4 | 45.5 | 35.7 | 47.2 | 42.3 | 51.8 | 44.8 |
|---|
| OPM % | 11.82% | 13.72% | 20.47% | 16.68% | 16.31% | 13.83% | 16.59% | 14.63% | 17.19% | 16.09% |
|---|
| Other Income | 3.5 | 14.2 | -4.8 | -0.8 | 5.1 | 191.6 | 11.7 | 5.1 | 10.4 | 2.0 |
|---|
| Interest | 3.8 | 5.2 | 7.3 | 6.4 | 6.2 | 5.7 | 3.9 | 3.1 | 3.0 | 2.5 |
|---|
| Depreciation | 10.2 | 10.6 | 10.5 | 10.5 | 10.7 | 11.0 | 11.0 | 11.2 | 11.6 | 12.4 |
|---|
| Profit before tax | 19.9 | 32.9 | 48.9 | 33.0 | 33.6 | 28.3 | 33.5 | 33.1 | 47.6 | 36.2 |
|---|
| Tax % | -33.4% | -28.7% | -18.4% | -31.3% | -26.8% | -21.1% | -27.8% | 22.6% | 24.5% | 30.7% |
|---|
| Net Profit | 13.3 | 23.5 | 33.7 | 19.0 | 24.6 | 166.1 | 31.8 | 25.6 | 35.9 | 22.1 |
|---|
| EPS in Rs | 1.3 | 2.36 | 3.44 | 1.91 | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
6% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
27% |
| 3 Years: |
10% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
36% |
| 3 Years: |
34% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
29% |
| 3 Years: |
15% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
36% |
| 3 Years: |
34% |
| 1 Year: |
-21% |
