Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 231.3 | 217.1 | 222.8 | 213.9 | 262.7 | 252.8 | 311.8 | 206.8 | 236.8 | 249.2 |
|---|
| Expenses | 195.1 | 196.2 | 209.3 | 201.9 | 221.4 | 230.4 | 242.3 | 197.7 | 225.8 | 244.9 |
|---|
| Operating Profit | 36.2 | 21.0 | 13.5 | 11.9 | 41.3 | 22.4 | 69.5 | 9.1 | 10.9 | 4.3 |
|---|
| OPM % | 15.65% | 9.65% | 6.05% | 5.57% | 15.71% | 8.85% | 22.27% | 4.39% | 4.62% | 1.73% |
|---|
| Other Income | 13.0 | -2.0 | 9.7 | 9.3 | 9.6 | 4.3 | 9.8 | 12.6 | 11.3 | 12.1 |
|---|
| Interest | 0.7 | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 |
|---|
| Depreciation | 10.3 | 10.3 | 10.2 | 10.3 | 10.6 | 10.3 | 9.4 | 9.4 | 9.4 | 7.8 |
|---|
| Profit before tax | 38.2 | 17.7 | 12.1 | 10.0 | 39.5 | 20.4 | 69.0 | 11.5 | 12.1 | 8.0 |
|---|
| Tax % | -27.2% | -31% | -26.9% | -29.2% | -25.8% | -27.8% | -25.5% | -27.6% | -27% | 21.7% |
|---|
| Net Profit | 27.8 | 5.4 | 8.8 | 7.1 | 29.3 | 11.2 | 51.4 | 8.4 | 8.8 | 6.2 |
|---|
| EPS in Rs | 4.66 | 0.9 | 1.48 | 1.19 | 4.9 | 1.88 | 8.62 | 1.4 | 1.48 | 1.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 211.6 | 231.3 | 217.1 | 222.8 | 213.9 | 262.7 | 252.8 | 311.8 | 206.8 | 236.8 |
|---|
| Expenses | 185.1 | 195.3 | 195.7 | 209.3 | 202.0 | 221.6 | 230.2 | 242.4 | 197.8 | 225.9 |
|---|
| Operating Profit | 26.5 | 36.0 | 21.4 | 13.4 | 11.8 | 41.1 | 22.6 | 69.4 | 9.0 | 10.9 |
|---|
| OPM % | 12.54% | 15.58% | 9.86% | 6.03% | 5.53% | 15.65% | 8.95% | 22.26% | 4.35% | 4.58% |
|---|
| Other Income | 11.8 | 13.0 | -2.0 | 9.7 | 9.3 | 9.6 | 9.2 | 9.8 | 12.6 | 11.3 |
|---|
| Interest | 1.0 | 0.7 | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Depreciation | 10.5 | 10.3 | 10.3 | 10.2 | 10.3 | 10.6 | 10.3 | 9.4 | 9.4 | 9.4 |
|---|
| Profit before tax | 26.9 | 38.0 | 18.1 | 12.0 | 9.9 | 39.3 | 20.7 | 69.0 | 11.5 | 12.0 |
|---|
| Tax % | -26.7% | -27.3% | -29.3% | -27% | -29.4% | -25.9% | 27.4% | 25.5% | 27.8% | 27.2% |
|---|
| Net Profit | 19.7 | 27.6 | 5.9 | 8.8 | 7.0 | 29.1 | 11.5 | 51.4 | 8.3 | 8.7 |
|---|
| EPS in Rs | 3.31 | 4.63 | 0.98 | 1.47 | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
3% |
| 3 Years: |
2% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-23% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
0% |
| 3 Years: |
-14% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
3% |
| 3 Years: |
2% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-23% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
0% |
| 3 Years: |
-14% |
| 1 Year: |
-23% |
