Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 302.7 | 270.4 | 318.7 | 321.8 | 325.8 | 315.0 | 403.9 | 381.6 | 354.0 | 334.7 |
|---|
| Expenses | 204.9 | 187.8 | 204.4 | 208.0 | 222.9 | 225.0 | 260.4 | 251.4 | 243.1 | 235.2 |
|---|
| Operating Profit | 97.8 | 82.5 | 114.3 | 113.8 | 102.9 | 90.0 | 143.5 | 130.2 | 110.9 | 99.5 |
|---|
| OPM % | 32.3% | 30.53% | 35.87% | 35.35% | 31.58% | 28.58% | 35.52% | 34.11% | 31.32% | 29.73% |
|---|
| Other Income | 8.6 | 7.6 | 8.9 | 8.2 | 12.2 | 11.5 | 10.7 | 12.8 | 13.9 | 19.3 |
|---|
| Interest | 13.3 | 13.8 | 12.6 | 13.5 | 16.1 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
|---|
| Depreciation | 21.6 | 23.6 | 25.0 | 25.9 | 30.6 | 32.4 | 33.2 | 33.5 | 32.5 | 32.6 |
|---|
| Profit before tax | 71.6 | 52.7 | 85.6 | 82.5 | 68.4 | 51.6 | 103.6 | 92.1 | 74.8 | 68.8 |
|---|
| Tax % | -22.3% | -25.3% | -25.3% | -25.9% | -26.3% | -25% | -25.3% | -27.3% | -27% | 24.8% |
|---|
| Net Profit | 55.6 | 39.3 | 64.0 | 61.1 | 50.4 | 38.7 | 77.3 | 67.0 | 54.5 | 51.7 |
|---|
| EPS in Rs | 5.51 | 3.87 | 6.3 | 6.03 | 4.97 | 3.82 | 7.62 | 6.6 | 0 | 5.09 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 306.4 | 317.0 | 287.2 | 332.7 | 336.0 | 341.1 | 330.2 | 417.5 | 398.1 | 370.1 |
|---|
| Expenses | 199.6 | 219.0 | 199.5 | 215.1 | 217.9 | 235.6 | 236.5 | 270.4 | 263.7 | 255.3 |
|---|
| Operating Profit | 106.8 | 98.0 | 87.7 | 117.6 | 118.1 | 105.5 | 93.7 | 147.1 | 134.4 | 114.8 |
|---|
| OPM % | 34.84% | 30.92% | 30.54% | 35.34% | 35.15% | 30.94% | 28.38% | 35.23% | 33.75% | 31.02% |
|---|
| Other Income | 8.4 | 8.9 | 7.9 | 7.8 | 8.6 | 12.8 | 11.9 | 11.3 | 13.3 | 14.5 |
|---|
| Interest | 13.6 | 14.1 | 14.6 | 13.3 | 14.3 | 16.8 | 18.2 | 18.1 | 18.1 | 18.1 |
|---|
| Depreciation | 23.2 | 22.7 | 25.3 | 26.8 | 27.7 | 32.3 | 34.1 | 34.9 | 35.2 | 34.2 |
|---|
| Profit before tax | 78.3 | 70.1 | 55.6 | 85.3 | 84.8 | 69.2 | 53.4 | 105.4 | 94.3 | 77.0 |
|---|
| Tax % | -25.6% | -23.2% | -25.4% | -25.9% | -26.2% | -26.2% | 25.5% | 25% | 26.9% | -26.5% |
|---|
| Net Profit | 58.2 | 53.9 | 41.5 | 63.2 | 62.6 | 51.1 | 39.7 | 79.0 | 68.9 | 56.6 |
|---|
| EPS in Rs | 5.74 | 5.31 | 4.04 | 6.2 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
26% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
62% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
42% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
19% |
| 3 Years: |
26% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
45% |
| 5 Years: |
37% |
| 3 Years: |
75% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
42% |
| 1 Year: |
8% |
