Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,002.6 | 1,169.2 | 1,124.1 | 1,184.5 | 1,130.1 | 1,164.2 | 1,082.6 | 1,083.9 | 1,056.6 | 1,192.3 |
|---|
| Expenses | 974.0 | 1,114.7 | 1,084.8 | 1,156.0 | 1,088.4 | 1,091.1 | 1,029.3 | 1,028.5 | 999.3 | 1,095.4 |
|---|
| Operating Profit | 28.6 | 54.6 | 39.3 | 28.5 | 41.7 | 73.1 | 53.3 | 55.4 | 57.3 | 96.9 |
|---|
| OPM % | 2.85% | 4.67% | 3.5% | 2.41% | 3.69% | 6.28% | 4.92% | 5.11% | 5.42% | 8.13% |
|---|
| Other Income | 14.0 | 3.8 | 4.3 | 4.8 | 1.4 | 3.3 | 5.6 | 1.4 | 1.0 | 2.6 |
|---|
| Interest | 23.4 | 26.5 | 26.7 | 26.9 | 26.6 | 27.1 | 26.0 | 27.5 | 28.1 | 28.3 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 |
|---|
| Profit before tax | 19.2 | 31.9 | 17.0 | 6.4 | 16.4 | 49.2 | 32.9 | 29.4 | 30.2 | 48.4 |
|---|
| Tax % | -24.3% | -22.2% | -21.6% | -18.8% | -23.3% | -25.1% | -23% | -25.3% | -25.3% | 25.7% |
|---|
| Net Profit | 14.5 | 24.8 | 13.3 | 5.2 | 12.6 | 36.8 | 25.4 | 21.9 | 22.6 | 36.0 |
|---|
| EPS in Rs | 6.04 | 10.32 | 5.53 | 2.14 | 5.15 | 15.07 | 10.38 | 8.97 | 9.24 | 14.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,189.1 | 1,076.5 | 1,251.9 | 1,207.4 | 1,283.8 | 1,210.4 | 1,271.5 | 1,165.9 | 1,176.5 | 1,124.9 |
|---|
| Expenses | 1,150.8 | 1,052.0 | 1,112.4 | 1,170.3 | 1,257.3 | 1,171.6 | 1,174.1 | 1,086.4 | 1,093.0 | 1,039.7 |
|---|
| Operating Profit | 38.3 | 24.5 | 139.5 | 37.1 | 26.5 | 38.8 | 97.4 | 79.5 | 83.5 | 85.1 |
|---|
| OPM % | 3.22% | 2.27% | 11.14% | 3.07% | 2.06% | 3.21% | 7.66% | 6.82% | 7.09% | 7.57% |
|---|
| Other Income | 0.2 | 13.5 | 3.4 | 1.8 | 4.4 | 0.8 | 3.0 | 2.0 | 1.0 | 1.9 |
|---|
| Interest | 25.2 | 26.2 | 115.6 | 29.8 | 30.5 | 30.4 | 30.6 | 29.5 | 30.8 | 30.9 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.9 | 22.5 | 22.7 | 24.1 |
|---|
| Profit before tax | 13.2 | 11.8 | 27.2 | 9.1 | 0.4 | 9.2 | 47.9 | 29.5 | 31.0 | 32.0 |
|---|
| Tax % | -26.2% | -23.3% | -21.6% | -24.1% | 85.4% | -21.8% | 25.1% | 26.3% | 25.8% | 24.9% |
|---|
| Net Profit | 10.8 | 9.1 | 21.3 | 8.8 | 3.2 | 8.8 | 38.3 | 23.7 | 24.4 | 25.5 |
|---|
| EPS in Rs | 4.96 | 4.86 | 10.09 | 4.1 | 1.78 | 4.14 | 15.76 | 9.66 | 10 | 10.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
6% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
14% |
| 3 Years: |
10% |
| TTM: |
56% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
15% |
| 3 Years: |
7% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
6% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
14% |
| TTM: |
88% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
15% |
| 3 Years: |
7% |
| 1 Year: |
5% |
