Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 804.9 | 1,037.0 | 1,387.9 | 576.9 | 916.8 | 1,047.0 | 1,513.6 | 634.1 | 859.8 | 875.8 |
|---|
| Expenses | 763.0 | 945.3 | 1,100.9 | 627.4 | 855.3 | 991.0 | 1,143.2 | 684.1 | 786.8 | 815.4 |
|---|
| Operating Profit | 41.9 | 91.7 | 287.1 | -50.4 | 61.5 | 55.9 | 370.4 | -50.0 | 73.0 | 60.4 |
|---|
| OPM % | 5.2% | 8.84% | 20.68% | -8.74% | 6.71% | 5.34% | 24.47% | -7.89% | 8.49% | 6.9% |
|---|
| Other Income | 1.3 | 2.8 | 19.2 | 1.5 | 7.5 | 34.4 | 4.9 | 0.8 | 15.2 | 4.8 |
|---|
| Interest | 10.8 | 12.0 | 12.2 | 10.0 | 10.8 | 7.5 | 10.7 | 8.9 | 15.8 | 16.7 |
|---|
| Depreciation | 16.0 | 15.9 | 16.0 | 15.6 | 15.7 | 15.8 | 16.6 | 16.8 | 17.3 | 18.6 |
|---|
| Profit before tax | 16.4 | 66.5 | 278.0 | -74.6 | 42.5 | 67.1 | 347.9 | -74.9 | 55.1 | 29.9 |
|---|
| Tax % | 0% | 0% | -43.1% | 0% | 22.6% | -27.8% | -26.1% | -6.6% | 6.7% | -17.3% |
|---|
| Net Profit | 16.4 | 66.5 | 158.2 | -74.6 | 52.1 | 48.4 | 257.1 | -70.0 | 51.4 | 24.8 |
|---|
| EPS in Rs | 3.93 | 15.98 | 37.99 | -17.92 | 12.51 | 11.63 | 61.75 | -16.82 | 12.35 | 5.95 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,037.0 | 1,387.9 | 576.9 | 916.8 | 1,047.0 | 1,513.6 | 634.1 | 859.8 | 875.8 | 1,652.5 |
|---|
| Expenses | 945.3 | 1,101.1 | 627.5 | 855.3 | 991.1 | 1,143.3 | 684.2 | 786.9 | 815.4 | 1,230.0 |
|---|
| Operating Profit | 91.6 | 286.8 | -50.5 | 61.5 | 55.9 | 370.4 | -50.1 | 73.0 | 60.4 | 422.5 |
|---|
| OPM % | 8.84% | 20.66% | -8.76% | 6.7% | 5.34% | 24.47% | -7.91% | 8.48% | 6.89% | 25.57% |
|---|
| Other Income | 2.6 | 19.0 | 1.2 | 7.2 | 34.3 | 4.6 | 0.5 | 14.9 | 4.5 | 3.8 |
|---|
| Interest | 12.0 | 12.2 | 10.0 | 10.8 | 7.5 | 10.7 | 8.9 | 15.8 | 16.7 | 12.9 |
|---|
| Depreciation | 15.9 | 16.0 | 15.6 | 15.8 | 15.8 | 16.7 | 16.8 | 17.3 | 18.6 | 18.6 |
|---|
| Profit before tax | 66.3 | 277.5 | -75.0 | 42.2 | 66.9 | 347.6 | -75.4 | 54.7 | 29.6 | 394.8 |
|---|
| Tax % | 0% | -43.2% | 0% | 22.8% | -27.9% | -26.1% | 6.5% | -6.8% | -17.5% | 27.2% |
|---|
| Net Profit | 66.3 | 157.7 | -75.0 | 51.8 | 48.2 | 256.8 | -70.5 | 51.0 | 24.4 | 287.5 |
|---|
| EPS in Rs | 15.92 | 37.87 | -18.01 | 12.44 | 11.57 | 61.66 | -16.92 | 12.26 | 5.86 | 69.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
4% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
47% |
| 5 Years: |
35% |
| 3 Years: |
56% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
51% |
| 3 Years: |
48% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
4% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
35% |
| 3 Years: |
60% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
51% |
| 3 Years: |
48% |
| 1 Year: |
-20% |
