Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 812.2 | 464.8 | 570.8 | 480.6 | 741.0 | 506.5 | 596.2 | 567.0 | 927.9 | 529.3 |
|---|
| Expenses | 768.9 | 434.5 | 538.6 | 450.9 | 695.8 | 475.4 | 553.6 | 530.8 | 867.3 | 492.6 |
|---|
| Operating Profit | 43.3 | 30.3 | 32.2 | 29.7 | 45.2 | 31.1 | 42.6 | 36.3 | 60.5 | 36.7 |
|---|
| OPM % | 5.33% | 6.51% | 5.65% | 6.17% | 6.1% | 6.13% | 7.14% | 6.39% | 6.52% | 6.94% |
|---|
| Other Income | 1.0 | 0.9 | 1.1 | 1.2 | 1.7 | 2.2 | 1.1 | 1.4 | 0.9 | 1.4 |
|---|
| Interest | 11.4 | 11.6 | 11.9 | 12.5 | 12.5 | 12.9 | 12.8 | 13.1 | 13.2 | 17.0 |
|---|
| Depreciation | 6.2 | 6.3 | 6.3 | 6.1 | 5.8 | 5.3 | 6.1 | 6.1 | 6.1 | 6.9 |
|---|
| Profit before tax | 26.6 | 13.3 | 15.2 | 12.3 | 28.6 | 15.1 | 24.8 | 18.5 | 42.2 | 14.3 |
|---|
| Tax % | -25.2% | -15.3% | -24.9% | -25.4% | -26.7% | -17.3% | -25.6% | -28.4% | -27.7% | 28.6% |
|---|
| Net Profit | 19.9 | 11.3 | 11.4 | 9.2 | 21.0 | 12.5 | 18.5 | 13.2 | 30.5 | 10.2 |
|---|
| EPS in Rs | 2.99 | 1.69 | 1.71 | 1.37 | 3.14 | 1.87 | 2.77 | 1.98 | 4.57 | 1.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 536.8 | 812.2 | 464.8 | 570.8 | 480.6 | 741.0 | 506.5 | 596.2 | 567.0 | 927.9 |
|---|
| Expenses | 514.0 | 768.0 | 433.8 | 538.4 | 450.9 | 695.2 | 475.2 | 554.9 | 531.8 | 867.7 |
|---|
| Operating Profit | 22.8 | 44.1 | 30.9 | 32.4 | 29.7 | 45.9 | 31.4 | 41.4 | 35.2 | 60.1 |
|---|
| OPM % | 4.25% | 5.43% | 6.66% | 5.68% | 6.18% | 6.19% | 6.19% | 6.94% | 6.21% | 6.48% |
|---|
| Other Income | 1.0 | 0.8 | 0.8 | 1.0 | 1.1 | 1.6 | 2.1 | 1.0 | 1.2 | 0.8 |
|---|
| Interest | 10.1 | 11.4 | 11.6 | 11.9 | 12.5 | 12.5 | 12.9 | 12.8 | 13.1 | 13.2 |
|---|
| Depreciation | 6.2 | 6.3 | 6.3 | 6.3 | 6.2 | 5.9 | 5.3 | 6.2 | 6.1 | 6.1 |
|---|
| Profit before tax | 7.5 | 27.3 | 13.8 | 15.2 | 12.1 | 29.1 | 15.2 | 23.4 | 17.2 | 41.6 |
|---|
| Tax % | -27.2% | -24.7% | -14.8% | -25% | -25.7% | -26.3% | -17.2% | 27.1% | 30.4% | 28.2% |
|---|
| Net Profit | 5.5 | 20.6 | 11.7 | 11.4 | 9.0 | 21.4 | 12.6 | 17.0 | 12.0 | 29.9 |
|---|
| EPS in Rs | 0.82 | 3.08 | 1.76 | 1.71 | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
12% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
27% |
| 3 Years: |
62% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
57% |
| 3 Years: |
48% |
| 1 Year: |
71% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
12% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
25% |
| 3 Years: |
50% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
57% |
| 3 Years: |
48% |
| 1 Year: |
71% |
