Quarterly Table
| Metrics | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 0.5 | 0.5 | 0.9 | 0.6 | 0.6 | 30.5 | 0.5 | 43.3 | 9.0 | 36.5 |
|---|
| Expenses | 2.0 | 3.1 | 5.3 | 9.6 | 4.4 | 2.6 | 5.6 | 7.6 | 6.2 | 2.1 |
|---|
| Operating Profit | -1.6 | -2.5 | -4.5 | -8.9 | -3.8 | 27.9 | -5.1 | 35.6 | 2.9 | 34.4 |
|---|
| OPM % | -329.79% | -498.04% | -513.79% | -1417.46% | -614.52% | 91.42% | -973.08% | 82.38% | 31.86% | 94.22% |
|---|
| Other Income | 9.5 | 38.0 | 8.9 | 21.5 | 9.8 | 8.1 | 8.5 | 6.8 | 4.9 | 10.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.0 | 0.7 |
|---|
| Profit before tax | 7.7 | 35.2 | 3.9 | 12.1 | 5.1 | 35.0 | 2.4 | 41.6 | 7.6 | 37.8 |
|---|
| Tax % | -28.5% | -4.2% | -41.5% | -4.9% | -31.1% | -9% | -26.1% | 18.6% | 12% | 30% |
|---|
| Net Profit | 5.5 | 33.7 | 2.3 | 11.5 | 3.5 | 31.8 | 1.8 | 34.5 | 6.6 | 30.9 |
|---|
| EPS in Rs | 5.64 | 34.69 | 2.36 | 11.86 | 3.58 | 32.78 | 1.84 | 32.93 | 6.17 | 29.28 |
|---|
| Metrics | Jun 2024 |
|---|
| Sales | 1,559.0 |
|---|
| Expenses | 1,380.3 |
|---|
| Operating Profit | 178.7 |
|---|
| OPM % | 11.46% |
|---|
| Other Income | 12.5 |
|---|
| Interest | 33.7 |
|---|
| Depreciation | 61.4 |
|---|
| Profit before tax | 96.1 |
|---|
| Tax % | 31.1% |
|---|
| Net Profit | 66.2 |
|---|
| EPS in Rs | 26.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
49% |
| 3 Years: |
36% |
| 1 Year: |
-45% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
28% |
| 3 Years: |
20% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
-9% |
| TTM: |
-35% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
49% |
| 3 Years: |
36% |
| 1 Year: |
-45% |
