Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,218.0 | 1,302.0 | 1,135.0 | 1,066.0 | 1,093.0 | 1,090.0 | 1,047.0 | 1,009.0 | 1,166.0 | 1,219.0 |
|---|
| Expenses | 934.0 | 1,043.0 | 846.0 | 878.0 | 887.0 | 898.0 | 812.0 | 865.0 | 957.0 | 989.0 |
|---|
| Operating Profit | 284.0 | 259.0 | 289.0 | 188.0 | 206.0 | 192.0 | 235.0 | 144.0 | 209.0 | 230.0 |
|---|
| OPM % | 23.32% | 19.89% | 25.46% | 17.64% | 18.85% | 17.61% | 22.45% | 14.27% | 17.92% | 18.87% |
|---|
| Other Income | 26.0 | 63.0 | 194.0 | 171.0 | 22.0 | 98.0 | 187.0 | 95.0 | 16.0 | 21.0 |
|---|
| Interest | 4.0 | 10.0 | 11.0 | 15.0 | 12.0 | 11.0 | 13.0 | 32.0 | 50.0 | 49.0 |
|---|
| Depreciation | 62.0 | 63.0 | 66.0 | 71.0 | 76.0 | 82.0 | 87.0 | 90.0 | 92.0 | 100.0 |
|---|
| Profit before tax | 244.0 | 249.0 | 406.0 | 171.0 | 140.0 | 197.0 | 322.0 | 117.0 | 83.0 | 102.0 |
|---|
| Tax % | -22.1% | -14.5% | -19.2% | -13.6% | -17.9% | 10.2% | 20.5% | -15.4% | -13.3% | 4.9% |
|---|
| Net Profit | 190.0 | 213.0 | 328.0 | 236.0 | 115.0 | 217.0 | 271.0 | 99.0 | 72.0 | 115.0 |
|---|
| EPS in Rs | 7.46 | 8.35 | 12.88 | 9.26 | 4.51 | 8.51 | 10.64 | 3.89 | 2.83 | 4.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,239.0 | 4,148.0 | 4,407.0 | 4,218.0 | 3,998.0 | 3,730.0 | 3,475.0 | 3,789.0 | 3,999.0 | 3,590.0 |
|---|
| Expenses | 3,319.0 | 3,317.0 | 3,442.0 | 3,175.0 | 3,191.0 | 3,188.0 | 3,032.0 | 3,215.0 | 3,381.0 | 3,156.0 |
|---|
| Operating Profit | 920.0 | 831.0 | 965.0 | 1,043.0 | 807.0 | 542.0 | 443.0 | 574.0 | 618.0 | 434.0 |
|---|
| OPM % | 21.7% | 20.03% | 21.9% | 24.73% | 20.19% | 14.53% | 12.75% | 15.15% | 15.45% | 12.09% |
|---|
| Other Income | 60.0 | 37.0 | 75.0 | 49.0 | 187.0 | 38.0 | -849.0 | 47.0 | 108.0 | -42.0 |
|---|
| Interest | 86.0 | 107.0 | 133.0 | 123.0 | 145.0 | 132.0 | 130.0 | 133.0 | 145.0 | 148.0 |
|---|
| Depreciation | 218.0 | 227.0 | 234.0 | 229.0 | 234.0 | 246.0 | 271.0 | 273.0 | 277.0 | 280.0 |
|---|
| Profit before tax | 676.0 | 534.0 | 673.0 | 740.0 | 513.0 | 202.0 | 156.0 | 215.0 | 304.0 | 34.0 |
|---|
| Tax % | -5.6% | -16.3% | 1.2% | -23.1% | -19.1% | -33.7% | 2.7% | -43.7% | 26.6% | -47.2% |
|---|
| Net Profit | 680.0 | 425.0 | 692.0 | 587.0 | 495.0 | 194.0 | -841.0 | 190.0 | 267.0 | -21.0 |
|---|
| EPS in Rs | 24.65 | 15.35 | 27.83 | 20.88 | 16.8 | 6.2 | -33.36 | 5.89 | 7.61 | -2.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-8% |
| 5 Years: |
9% |
| 3 Years: |
6% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-40% |
| 3 Years: |
-12% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
24% |
| 3 Years: |
-4% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-48% |
| 3 Years: |
-40% |
| TTM: |
-45% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
24% |
| 3 Years: |
-4% |
| 1 Year: |
-21% |
