Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 510.6 | 479.8 | 451.1 | 433.9 | 345.9 | 437.7 | 462.0 | 449.7 | 460.3 | 454.8 |
|---|
| Expenses | 477.4 | 466.4 | 430.7 | 413.6 | 325.8 | 425.9 | 450.1 | 442.2 | 441.6 | 428.7 |
|---|
| Operating Profit | 33.2 | 13.3 | 20.4 | 20.3 | 20.1 | 11.8 | 11.9 | 7.5 | 18.7 | 26.1 |
|---|
| OPM % | 6.5% | 2.78% | 4.52% | 4.67% | 5.8% | 2.7% | 2.58% | 1.67% | 4.06% | 5.73% |
|---|
| Other Income | 3.4 | 7.2 | 5.4 | 7.5 | -8.4 | 9.8 | 14.1 | 4.4 | 4.0 | 16.0 |
|---|
| Interest | 1.7 | 1.8 | 1.9 | 1.5 | 1.8 | 2.0 | 1.2 | 1.5 | 1.7 | 1.7 |
|---|
| Depreciation | 5.2 | 5.8 | 5.1 | 4.8 | 6.3 | 6.5 | 6.3 | 6.4 | 6.4 | 6.3 |
|---|
| Profit before tax | 29.7 | 12.9 | 18.7 | 21.5 | 18.1 | 12.7 | 9.8 | 5.6 | 15.5 | 21.8 |
|---|
| Tax % | -15.1% | -23.4% | -27.4% | -26.6% | -32% | -16.8% | -27.7% | -28.9% | 29.4% | 26.8% |
|---|
| Net Profit | 25.2 | 9.9 | 13.6 | 15.8 | 2.4 | 11.0 | 13.4 | 2.8 | 10.3 | 24.9 |
|---|
| EPS in Rs | 2.8 | 1.1 | 1.51 | 1.76 | 0.27 | 1.22 | 1.49 | 0.31 | 1.15 | 2.77 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 604.0 | 510.6 | 479.8 | 451.1 | 433.9 | 345.9 | 437.7 | 462.0 | 449.7 | 460.3 |
|---|
| Expenses | 561.6 | 477.5 | 466.5 | 430.9 | 413.7 | 326.0 | 426.0 | 450.4 | 442.4 | 441.7 |
|---|
| Operating Profit | 42.3 | 33.1 | 13.3 | 20.3 | 20.2 | 19.9 | 11.7 | 11.7 | 7.3 | 18.6 |
|---|
| OPM % | 7.01% | 6.47% | 2.76% | 4.49% | 4.64% | 5.76% | 2.67% | 2.52% | 1.63% | 4.03% |
|---|
| Other Income | 5.1 | 4.7 | 8.6 | 7.5 | 9.5 | -6.1 | 11.8 | 16.2 | 6.7 | 5.7 |
|---|
| Interest | 1.8 | 1.7 | 1.9 | 2.0 | 1.4 | 1.8 | 2.0 | 1.2 | 1.5 | 1.7 |
|---|
| Depreciation | 5.2 | 5.2 | 5.8 | 5.1 | 4.8 | 6.3 | 6.4 | 6.3 | 6.4 | 6.4 |
|---|
| Profit before tax | 40.4 | 30.8 | 14.3 | 20.7 | 23.4 | 20.2 | 14.6 | 11.6 | 7.7 | 17.0 |
|---|
| Tax % | -31% | -14.7% | -21.6% | -25.3% | -24% | -20.2% | -18.4% | 26.1% | 22.4% | -27.5% |
|---|
| Net Profit | 27.9 | 26.3 | 11.2 | 15.4 | 17.8 | 4.5 | 12.3 | 15.1 | 4.7 | 11.7 |
|---|
| EPS in Rs | 3.1 | 2.92 | 1.25 | 1.71 | 1.98 | 0.5 | 1.37 | 1.67 | 0.52 | 1.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-7% |
| 3 Years: |
-39% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
20% |
| 3 Years: |
-6% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-7% |
| 3 Years: |
-37% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
20% |
| 3 Years: |
-6% |
| 1 Year: |
-6% |
