Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Mar 2025 |
|---|
| Sales | 207.0 | 195.8 | 194.3 | 193.7 | 189.8 | 190.2 | 204.3 | 176.5 | 163.4 | 150.7 |
|---|
| Expenses | 25.3 | 17.3 | 36.1 | 48.0 | 34.0 | 13.6 | 32.3 | 63.9 | 15.3 | 6.6 |
|---|
| Operating Profit | 181.7 | 178.5 | 158.2 | 145.8 | 155.8 | 176.6 | 172.0 | 112.5 | 148.1 | 144.0 |
|---|
| OPM % | 87.77% | 91.17% | 81.4% | 75.23% | 82.09% | 92.85% | 84.18% | 63.77% | 90.61% | 95.59% |
|---|
| Other Income | 0.2 | 0.0 | 0.0 | 6.0 | 3.5 | 11.6 | 0.0 | 0.5 | 0.0 | 4.6 |
|---|
| Interest | 112.7 | 106.8 | 107.7 | 104.7 | 108.5 | 106.7 | 102.7 | 92.1 | 83.1 | 71.7 |
|---|
| Depreciation | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.6 | 1.8 | 1.6 | 1.6 | 1.8 |
|---|
| Profit before tax | 67.7 | 70.3 | 49.0 | 45.5 | 49.2 | 80.0 | 67.5 | 19.3 | 63.4 | 75.1 |
|---|
| Tax % | 25.3% | 25.1% | 26.1% | 19.9% | 25.3% | 25.3% | 25.4% | 28.1% | 25.3% | 22.6% |
|---|
| Net Profit | 50.6 | 52.7 | 36.2 | 36.4 | 36.8 | 59.8 | 50.4 | 13.9 | 47.3 | 58.2 |
|---|
| EPS in Rs | 0.79 | 0.82 | 0.56 | 0.57 | 0.57 | 0.93 | 0.79 | 0.22 | 0.74 | 0.91 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 |
|---|
| Sales | 207.0 | 195.8 | 194.3 | 193.7 | 189.8 | 190.2 | 204.3 | 176.5 | 161.2 | 158.1 |
|---|
| Expenses | 25.3 | 17.3 | 36.1 | 48.0 | 34.0 | 13.6 | 32.3 | 63.9 | 12.1 | -2.3 |
|---|
| Operating Profit | 181.7 | 178.5 | 158.2 | 145.8 | 155.8 | 176.6 | 172.0 | 112.5 | 149.1 | 160.4 |
|---|
| OPM % | 87.77% | 91.17% | 81.4% | 75.23% | 82.09% | 92.85% | 84.18% | 63.77% | 92.47% | 101.44% |
|---|
| Other Income | 0.2 | 0.0 | 0.0 | 6.0 | 3.5 | 11.6 | 0.0 | 0.5 | 0.0 | 0.1 |
|---|
| Interest | 112.7 | 106.8 | 107.7 | 104.7 | 108.5 | 106.7 | 102.7 | 92.1 | 88.2 | 78.1 |
|---|
| Depreciation | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.6 | 1.8 | 1.6 | 1.6 | 1.6 |
|---|
| Profit before tax | 67.7 | 70.3 | 49.0 | 45.5 | 49.2 | 80.0 | 67.5 | 19.3 | 59.3 | 80.7 |
|---|
| Tax % | 25.3% | 25.1% | 26.1% | 19.9% | 25.3% | 25.3% | 25.4% | 28.1% | 25.2% | 16.8% |
|---|
| Net Profit | 50.6 | 52.7 | 36.2 | 36.4 | 36.8 | 59.8 | 50.4 | 13.9 | 44.4 | 67.2 |
|---|
| EPS in Rs | 0.79 | 0.82 | 0.56 | 0.57 | 0.57 | 0.93 | 0.79 | 0.22 | 0.69 | 1.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-14% |
| 3 Years: |
-13% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
35% |
| 3 Years: |
33% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-14% |
| 3 Years: |
-13% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
35% |
| 3 Years: |
33% |
| 1 Year: |
-11% |
