Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 393.6 | 405.3 | 405.1 | 430.2 | 401.1 | 475.6 | 441.2 | 518.3 | 498.2 | 580.7 |
|---|
| Expenses | 346.9 | 373.0 | 351.3 | 344.2 | 307.7 | 381.5 | 347.3 | 407.3 | 387.4 | 453.5 |
|---|
| Operating Profit | 46.7 | 32.3 | 53.9 | 86.0 | 93.4 | 94.1 | 93.9 | 111.0 | 110.8 | 127.2 |
|---|
| OPM % | 11.86% | 7.98% | 13.3% | 19.99% | 23.29% | 19.78% | 21.29% | 21.42% | 22.23% | 21.91% |
|---|
| Other Income | 6.0 | 3.8 | 5.8 | 4.4 | 4.9 | 6.5 | 2.2 | 4.0 | 1.0 | 14.2 |
|---|
| Interest | 19.9 | 22.2 | 23.1 | 24.7 | 23.7 | 23.6 | 21.3 | 20.7 | 20.4 | 21.4 |
|---|
| Depreciation | 29.2 | 29.2 | 29.9 | 29.8 | 31.5 | 30.8 | 31.5 | 31.7 | 31.7 | 31.8 |
|---|
| Profit before tax | 3.5 | -15.3 | 6.7 | 35.9 | 43.1 | 46.3 | 43.3 | 62.6 | 59.7 | 88.2 |
|---|
| Tax % | -27.6% | -22.1% | -25.7% | -25.9% | -25.9% | -25.8% | -25.7% | 25.6% | -25.6% | 25.1% |
|---|
| Net Profit | 2.6 | -11.9 | 5.0 | 26.6 | 32.0 | 34.3 | 32.2 | 46.6 | 44.4 | 66.1 |
|---|
| EPS in Rs | 0.66 | -3.05 | 1.27 | 6.81 | 8.18 | 8.79 | 8.25 | 11.93 | 11.36 | 16.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 400.5 | 419.8 | 398.7 | 408.7 | 455.4 | 403.8 | 484.3 | 464.0 | 532.8 | 490.9 |
|---|
| Expenses | 357.2 | 367.9 | 366.6 | 354.1 | 366.0 | 313.8 | 393.4 | 369.6 | 422.6 | 378.1 |
|---|
| Operating Profit | 43.3 | 52.0 | 32.1 | 54.7 | 89.3 | 90.0 | 91.0 | 94.4 | 110.2 | 112.8 |
|---|
| OPM % | 10.81% | 12.38% | 8.05% | 13.37% | 19.61% | 22.29% | 18.79% | 20.34% | 20.68% | 22.98% |
|---|
| Other Income | 8.6 | 6.2 | 3.2 | 6.1 | 7.0 | 5.6 | 7.6 | 2.7 | 4.5 | 2.2 |
|---|
| Interest | 14.7 | 20.3 | 22.6 | 23.6 | 25.2 | 24.1 | 25.1 | 22.0 | 21.5 | 21.8 |
|---|
| Depreciation | 25.8 | 29.6 | 31.4 | 30.7 | 30.7 | 32.4 | 29.6 | 32.1 | 32.4 | 32.3 |
|---|
| Profit before tax | 11.3 | 8.2 | -18.7 | 6.5 | 40.4 | 39.1 | 44.0 | 42.9 | 60.8 | 60.9 |
|---|
| Tax % | -29.6% | -30.7% | -20.9% | -30.5% | -25% | -26.4% | -27.5% | 26.7% | -26.2% | 27% |
|---|
| Net Profit | 8.0 | 5.7 | -14.8 | 4.5 | 30.3 | 28.8 | 31.9 | 31.5 | 44.8 | 44.5 |
|---|
| EPS in Rs | 2.04 | 1.46 | -3.79 | 1.15 | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
30% |
| 5 Years: |
10% |
| 3 Years: |
14% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
11% |
| 3 Years: |
25% |
| TTM: |
93% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
47% |
| 3 Years: |
25% |
| 1 Year: |
110% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
14% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
25% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
47% |
| 3 Years: |
25% |
| 1 Year: |
110% |
