Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 297.4 | 299.0 | 249.9 | 265.2 | 252.5 | 243.1 | 258.2 | 264.3 | 279.8 | 295.3 |
|---|
| Expenses | 248.8 | 241.5 | 207.4 | 228.5 | 219.5 | 197.7 | 214.4 | 232.5 | 240.7 | 265.7 |
|---|
| Operating Profit | 48.6 | 57.5 | 42.6 | 36.7 | 33.0 | 45.4 | 43.8 | 31.8 | 39.1 | 29.6 |
|---|
| OPM % | 16.34% | 19.23% | 17.03% | 13.85% | 13.08% | 18.66% | 16.96% | 12.02% | 13.98% | 10.03% |
|---|
| Other Income | 6.5 | 2.3 | 2.0 | 3.9 | 6.1 | 4.0 | 2.5 | 3.3 | 3.6 | 2.8 |
|---|
| Interest | 7.9 | 6.5 | 6.5 | 5.7 | 6.0 | 6.6 | 6.3 | 7.0 | 6.8 | 6.0 |
|---|
| Depreciation | 5.2 | 5.0 | 5.3 | 5.4 | 5.6 | 5.5 | 5.9 | 5.9 | 5.9 | 5.7 |
|---|
| Profit before tax | 42.0 | 48.3 | 32.8 | 29.6 | 27.6 | 37.3 | 34.1 | 22.3 | 30.1 | 20.6 |
|---|
| Tax % | -24.4% | -26.1% | -22.4% | -19.7% | -19.5% | -38.9% | -22.9% | -23.9% | -25.8% | 29% |
|---|
| Net Profit | 31.8 | 35.7 | 25.5 | 23.8 | 22.2 | 22.8 | 26.3 | 16.9 | 22.3 | 14.6 |
|---|
| EPS in Rs | 26.58 | 5.98 | 4.27 | 3.74 | 3.39 | 3.47 | 4.02 | 2.59 | 3.41 | 2.19 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 359.1 | 370.7 | 335.9 | 300.7 | 307.9 | 303.6 | 300.4 | 338.9 | 343.8 | 371.2 |
|---|
| Expenses | 300.8 | 312.1 | 274.7 | 249.6 | 262.0 | 262.6 | 236.8 | 283.2 | 298.7 | 307.7 |
|---|
| Operating Profit | 58.3 | 58.7 | 61.2 | 51.1 | 46.0 | 40.9 | 63.5 | 55.6 | 45.2 | 63.5 |
|---|
| OPM % | 16.24% | 15.82% | 18.23% | 16.99% | 14.93% | 13.49% | 21.15% | 16.41% | 13.14% | 17.11% |
|---|
| Other Income | 2.3 | 4.0 | 2.7 | 2.2 | 2.9 | 4.1 | 3.2 | 2.7 | 3.9 | 3.0 |
|---|
| Interest | 7.3 | 7.9 | 8.8 | 9.2 | 9.2 | 9.1 | 9.2 | 9.1 | 9.6 | 10.3 |
|---|
| Depreciation | 6.6 | 6.7 | 6.5 | 7.1 | 8.9 | 8.8 | 8.7 | 9.1 | 9.1 | 11.8 |
|---|
| Profit before tax | 46.7 | 48.1 | 48.6 | 37.1 | 30.8 | 27.1 | 48.8 | 40.1 | 30.4 | 44.4 |
|---|
| Tax % | -27% | -26.9% | -26.7% | -22.8% | -22.2% | -23.3% | -43.1% | -24% | -25% | -22.6% |
|---|
| Net Profit | 34.1 | 35.1 | 35.6 | 28.6 | 24.0 | 20.8 | 27.7 | 30.5 | 22.8 | 34.4 |
|---|
| EPS in Rs | 28.52 | 29.4 | 5.97 | 4.79 | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
7% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
43% |
| 3 Years: |
7% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
84% |
| 3 Years: |
21% |
| 1 Year: |
57% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
17% |
| 3 Years: |
11% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
42% |
| 3 Years: |
16% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
84% |
| 3 Years: |
21% |
| 1 Year: |
57% |
