Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 286.0 | 255.1 | 247.2 | 238.5 | 262.8 | 263.6 | 239.9 | 223.0 | 204.3 | 186.8 |
|---|
| Expenses | 263.1 | 235.1 | 233.4 | 228.2 | 252.2 | 242.0 | 217.4 | 204.7 | 194.6 | 184.3 |
|---|
| Operating Profit | 22.9 | 20.0 | 13.9 | 10.3 | 10.7 | 21.5 | 22.6 | 18.3 | 9.7 | 2.4 |
|---|
| OPM % | 8.02% | 7.83% | 5.61% | 4.31% | 4.06% | 8.17% | 9.4% | 8.21% | 4.75% | 1.31% |
|---|
| Other Income | 4.1 | 2.3 | 2.1 | 56.7 | 4.1 | 74.8 | 7.1 | 87.4 | 6.8 | 203.8 |
|---|
| Interest | 0.0 | 0.1 | 0.0 | 6.3 | 6.3 | 6.2 | 6.2 | 6.3 | 6.3 | 3.9 |
|---|
| Depreciation | 1.8 | 1.7 | 1.7 | 1.8 | 2.1 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 |
|---|
| Profit before tax | 25.3 | 20.4 | 14.2 | 58.9 | 6.4 | 88.1 | 21.4 | 97.3 | 8.2 | 200.4 |
|---|
| Tax % | -24.6% | -19.8% | -26.4% | -3.7% | -30.2% | -8.1% | -20.5% | -4.2% | -36.8% | 0.7% |
|---|
| Net Profit | 19.0 | 16.4 | 10.5 | 56.7 | 4.5 | 80.9 | 17.0 | 93.2 | 5.2 | 199.0 |
|---|
| EPS in Rs | 1.4 | 1.34 | 0.78 | 4.22 | 0.33 | 6.01 | 1.27 | 6.93 | 0.38 | 14.79 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 851.0 | 869.6 | 833.5 | 911.1 | 1,008.6 | 1,002.6 | 1,005.5 | 1,002.2 | 1,000.7 | 1,000.4 |
|---|
| Expenses | 711.5 | 718.3 | 667.4 | 728.9 | 811.8 | 809.8 | 845.1 | 813.7 | 825.3 | 837.0 |
|---|
| Operating Profit | 139.5 | 151.3 | 166.1 | 182.2 | 196.8 | 192.8 | 160.4 | 188.6 | 175.4 | 163.4 |
|---|
| OPM % | 16.4% | 17.4% | 19.93% | 20% | 19.51% | 19.23% | 15.95% | 18.81% | 17.53% | 16.33% |
|---|
| Other Income | 11.1 | 6.1 | 4.8 | 5.3 | 6.3 | 5.1 | 26.0 | 9.6 | 10.3 | 9.4 |
|---|
| Interest | 0.4 | 0.2 | 0.4 | 1.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 |
|---|
| Depreciation | 10.0 | 12.2 | 14.7 | 16.5 | 22.6 | 23.4 | 22.9 | 22.7 | 23.4 | 24.6 |
|---|
| Profit before tax | 140.2 | 145.0 | 155.9 | 170.0 | 178.7 | 172.8 | 161.9 | 173.9 | 160.7 | 146.8 |
|---|
| Tax % | -21.2% | -19.6% | -22.8% | -20.3% | -20.2% | -18.9% | -19.6% | 18.8% | 19% | 19.3% |
|---|
| Net Profit | 110.4 | 116.5 | 120.3 | 135.4 | 142.6 | 140.1 | 130.2 | 141.2 | 130.2 | 118.5 |
|---|
| EPS in Rs | 8.13 | 8.58 | 8.88 | 10.07 | 10.6 | 10.42 | 9.67 | 10.49 | 9.67 | 8.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
-4% |
| 3 Years: |
-12% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
58% |
| 5 Years: |
33% |
| 3 Years: |
38% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
54% |
| 3 Years: |
-24% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
32% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
69% |
| 5 Years: |
38% |
| 3 Years: |
-2% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
54% |
| 3 Years: |
-24% |
| 1 Year: |
-35% |
