Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 298.3 | 238.6 | 367.7 | 319.1 | 407.0 | 336.1 | 394.3 | 351.6 | 345.9 | 341.1 |
|---|
| Expenses | 288.3 | 225.2 | 339.8 | 308.0 | 390.7 | 311.3 | 370.9 | 324.6 | 333.1 | 322.0 |
|---|
| Operating Profit | 10.0 | 13.4 | 27.9 | 11.2 | 16.4 | 24.8 | 23.4 | 27.0 | 12.8 | 19.1 |
|---|
| OPM % | 3.34% | 5.61% | 7.6% | 3.5% | 4.02% | 7.38% | 5.94% | 7.68% | 3.69% | 5.61% |
|---|
| Other Income | 11.5 | 5.9 | 6.1 | 14.8 | 19.7 | 3.8 | 8.5 | 4.6 | 2.4 | 2.1 |
|---|
| Interest | 2.0 | 2.6 | 2.9 | 3.2 | 3.4 | 2.8 | 3.0 | 2.2 | 3.8 | 4.6 |
|---|
| Depreciation | 3.1 | 1.9 | 2.2 | 2.1 | 4.5 | 2.2 | 2.4 | 2.9 | 2.1 | 1.8 |
|---|
| Profit before tax | 16.5 | 14.8 | 29.0 | 20.6 | 28.2 | 23.7 | 26.6 | 26.5 | 9.3 | 14.8 |
|---|
| Tax % | -31.2% | -29.4% | -41.5% | -22% | -21.9% | -30.2% | -31.3% | 31.5% | 34.5% | 26.8% |
|---|
| Net Profit | 11.3 | 10.4 | 17.0 | 16.1 | 17.0 | 16.5 | 18.3 | 18.1 | 12.6 | 10.9 |
|---|
| EPS in Rs | 3.02 | 2.76 | 4.47 | 4.24 | 5.81 | 4.35 | 4.3 | 4.27 | 0 | 2.19 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 246.4 | 305.7 | 243.2 | 372.4 | 325.8 | 412.0 | 340.5 | 394.3 | 355.1 | 345.9 |
|---|
| Expenses | 235.7 | 294.3 | 229.8 | 344.5 | 314.6 | 407.3 | 316.4 | 370.2 | 328.4 | 333.1 |
|---|
| Operating Profit | 10.6 | 11.4 | 13.4 | 27.9 | 11.2 | 4.8 | 24.1 | 24.1 | 26.7 | 12.8 |
|---|
| OPM % | 4.31% | 3.73% | 5.5% | 7.5% | 3.43% | 1.15% | 7.08% | 6.1% | 7.51% | 3.69% |
|---|
| Other Income | 6.2 | 14.8 | 5.9 | 6.2 | 14.8 | 22.8 | 3.8 | 8.3 | 5.7 | 1.5 |
|---|
| Interest | 4.6 | 2.0 | 2.6 | 2.9 | 3.2 | 3.4 | 2.8 | 2.8 | 2.2 | 3.8 |
|---|
| Depreciation | 1.9 | 3.1 | 1.9 | 2.2 | 2.1 | 4.5 | 2.2 | 2.4 | 2.9 | 2.1 |
|---|
| Profit before tax | 10.4 | 21.1 | 14.8 | 29.0 | 20.7 | 19.8 | 23.0 | 27.2 | 27.2 | 8.4 |
|---|
| Tax % | -27.1% | -24.3% | -29.4% | -41.4% | -22% | -31.2% | 31.1% | 30.5% | -30.6% | 38.2% |
|---|
| Net Profit | 7.6 | 16.0 | 10.4 | 17.0 | 16.1 | 15.0 | 15.8 | 18.9 | 18.9 | 11.7 |
|---|
| EPS in Rs | 2.05 | 4.27 | 2.76 | 4.49 | 4.25 | 3.59 | 4.17 | 4.46 | 4.44 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
18% |
| 3 Years: |
41% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
22% |
| 3 Years: |
61% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
39% |
| 3 Years: |
62% |
| 1 Year: |
38% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
18% |
| 3 Years: |
38% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
19% |
| 3 Years: |
54% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
39% |
| 3 Years: |
62% |
| 1 Year: |
38% |
