Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 566.0 | 550.0 | 683.7 | 686.6 | 580.4 | 551.3 | 708.5 | 666.8 | 603.8 | 574.8 |
|---|
| Expenses | 486.4 | 485.4 | 600.8 | 601.6 | 502.1 | 491.5 | 632.8 | 593.8 | 548.3 | 525.4 |
|---|
| Operating Profit | 79.7 | 64.7 | 82.9 | 85.0 | 78.3 | 59.7 | 75.7 | 73.0 | 55.5 | 49.4 |
|---|
| OPM % | 14.08% | 11.76% | 12.12% | 12.38% | 13.5% | 10.84% | 10.68% | 10.95% | 9.19% | 8.59% |
|---|
| Other Income | 15.3 | 18.2 | 17.3 | 18.0 | 21.6 | 21.3 | 19.7 | 17.1 | -15.2 | 17.3 |
|---|
| Interest | 1.5 | 1.7 | 2.1 | 2.6 | 2.5 | 2.6 | 2.6 | 2.5 | 2.6 | 2.5 |
|---|
| Depreciation | 13.7 | 13.2 | 14.4 | 15.6 | 15.8 | 15.7 | 15.8 | 15.8 | 17.1 | 17.0 |
|---|
| Profit before tax | 79.7 | 67.9 | 83.7 | 84.9 | 81.7 | 62.7 | 77.1 | 71.8 | 52.9 | 47.2 |
|---|
| Tax % | -25.5% | -25.7% | -25.7% | -25.7% | -22.7% | -25.3% | -25.3% | -24.3% | -80.5% | 25.6% |
|---|
| Net Profit | 59.4 | 50.5 | 62.2 | 63.0 | 63.1 | 46.9 | 57.6 | 54.3 | 3.9 | 35.1 |
|---|
| EPS in Rs | 4.28 | 3.64 | 4.49 | 4.55 | 4.55 | 3.38 | 4.17 | 3.96 | 0 | 2.56 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 694.8 | 611.0 | 587.6 | 729.5 | 738.4 | 622.6 | 587.9 | 750.1 | 727.2 | 649.6 |
|---|
| Expenses | 615.6 | 530.7 | 527.0 | 648.6 | 653.4 | 545.4 | 533.5 | 677.6 | 647.9 | 598.2 |
|---|
| Operating Profit | 79.2 | 80.3 | 60.6 | 80.8 | 85.0 | 77.2 | 54.5 | 72.5 | 79.4 | 51.4 |
|---|
| OPM % | 11.4% | 13.14% | 10.31% | 11.08% | 11.52% | 12.4% | 9.26% | 9.66% | 10.92% | 7.91% |
|---|
| Other Income | 13.3 | 17.0 | 21.1 | 17.8 | 18.0 | 18.5 | 21.3 | 19.8 | 17.1 | -54.9 |
|---|
| Interest | 2.4 | 3.1 | 2.7 | 3.2 | 3.0 | 4.6 | 3.5 | 4.5 | 3.8 | 3.8 |
|---|
| Depreciation | 12.7 | 16.1 | 14.7 | 15.9 | 17.1 | 16.6 | 17.2 | 17.3 | 17.5 | 18.7 |
|---|
| Profit before tax | 77.5 | 78.1 | 64.3 | 79.5 | 82.9 | 74.5 | 55.0 | 70.4 | 75.2 | 45.4 |
|---|
| Tax % | -25.4% | -25.7% | -26.4% | -25.7% | -25.7% | -22.9% | -25.9% | -25.8% | -23.7% | 0% |
|---|
| Net Profit | 57.6 | 58.0 | 47.3 | 59.0 | 61.6 | 57.4 | 40.8 | 52.3 | 57.4 | -42.4 |
|---|
| EPS in Rs | 4.15 | 4.29 | 3.46 | 4.28 | 4.51 | 4.24 | 3.01 | 3.82 | 4.27 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
5% |
| 3 Years: |
7% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
4% |
| 3 Years: |
2% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
-6% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
7% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
-6% |
| 1 Year: |
-3% |
