Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 436.8 | 396.0 | 458.6 | 442.8 | 481.3 | 444.9 | 467.5 | 502.2 | 573.4 | 540.5 |
|---|
| Expenses | 385.0 | 351.3 | 395.0 | 375.7 | 425.1 | 394.7 | 408.5 | 435.7 | 489.0 | 464.7 |
|---|
| Operating Profit | 51.8 | 44.6 | 63.6 | 67.1 | 56.2 | 50.2 | 59.0 | 66.6 | 84.4 | 75.8 |
|---|
| OPM % | 11.85% | 11.27% | 13.86% | 15.15% | 11.68% | 11.28% | 12.62% | 13.25% | 14.71% | 14.03% |
|---|
| Other Income | 3.0 | 10.6 | 100.2 | 56.4 | 9.7 | 11.6 | 5.3 | 11.0 | 9.4 | 12.9 |
|---|
| Interest | 0.5 | 0.4 | 0.4 | 0.6 | 0.4 | 0.7 | 0.4 | 0.4 | 0.3 | 0.5 |
|---|
| Depreciation | 9.2 | 9.4 | 9.7 | 10.5 | 11.4 | 11.9 | 12.1 | 11.3 | 10.5 | 11.8 |
|---|
| Profit before tax | 57.1 | 44.5 | 61.9 | 65.3 | 55.3 | 49.3 | 56.2 | 63.6 | 83.0 | 76.4 |
|---|
| Tax % | -34.7% | -25.7% | -19.7% | -22% | -27% | -25.8% | -25.6% | -25.7% | -25.4% | 25.8% |
|---|
| Net Profit | 29.5 | 33.8 | 123.4 | 87.7 | 39.5 | 36.6 | 38.6 | 49.0 | 61.8 | 56.6 |
|---|
| EPS in Rs | 1.26 | 1.45 | 5.28 | 3.75 | 1.69 | 1.56 | 1.65 | 2.1 | 0 | 2.42 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 513.5 | 826.9 | 568.6 | 726.7 | 665.4 | 672.5 | 639.7 | 705.3 | 750.6 | 822.8 |
|---|
| Expenses | 512.0 | 779.8 | 583.0 | 680.8 | 630.0 | 648.8 | 612.4 | 682.3 | 710.9 | 777.0 |
|---|
| Operating Profit | 1.6 | 47.2 | -14.4 | 45.9 | 35.4 | 23.7 | 27.3 | 23.0 | 39.7 | 45.8 |
|---|
| OPM % | 0.3% | 5.7% | -2.53% | 6.32% | 5.31% | 3.53% | 4.27% | 3.27% | 5.29% | 5.57% |
|---|
| Other Income | 17.1 | 11.8 | 22.4 | -365.1 | 61.6 | 11.0 | 17.0 | 9.5 | 17.8 | 12.3 |
|---|
| Interest | 2.4 | 1.2 | 1.7 | 2.2 | 2.3 | 3.0 | 2.9 | 4.3 | 3.2 | 5.9 |
|---|
| Depreciation | 13.1 | 15.2 | 16.7 | 19.2 | 20.3 | 28.2 | 26.1 | 26.4 | 25.7 | 25.3 |
|---|
| Profit before tax | 3.9 | 54.6 | -11.3 | 40.0 | 27.2 | 5.9 | 15.3 | 6.1 | 22.4 | 26.9 |
|---|
| Tax % | -187.4% | -34.6% | 152.7% | 10% | -38.7% | -482.5% | -101% | -891.7% | -76.6% | -94.3% |
|---|
| Net Profit | -5.7 | 27.2 | -24.9 | -374.6 | 45.6 | -13.4 | -0.2 | -14.3 | 6.7 | 1.5 |
|---|
| EPS in Rs | -0.28 | 1.14 | -0.22 | -8.22 | 2.48 | -0.11 | -0.44 | -0.14 | 0.89 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
19% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
12% |
| 3 Years: |
102% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
24% |
| 3 Years: |
12% |
| 1 Year: |
58% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
20% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
-124% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
24% |
| 3 Years: |
12% |
| 1 Year: |
58% |
