Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 471.4 | 446.1 | 374.9 | 446.7 | 497.5 | 385.8 | 296.3 | 377.5 | 478.1 | 423.6 |
|---|
| Expenses | 441.6 | 415.0 | 364.2 | 403.6 | 452.6 | 362.8 | 336.2 | 369.8 | 425.3 | 388.8 |
|---|
| Operating Profit | 29.8 | 31.1 | 10.6 | 43.1 | 44.9 | 23.0 | -39.9 | 7.7 | 52.8 | 34.7 |
|---|
| OPM % | 6.33% | 6.97% | 2.84% | 9.64% | 9.03% | 5.97% | -13.47% | 2.04% | 11.04% | 8.2% |
|---|
| Other Income | 3.4 | -0.9 | 2.6 | -11.2 | 25.3 | 5.1 | 4.4 | 3.3 | 13.5 | 5.1 |
|---|
| Interest | 1.9 | 1.7 | 2.4 | 1.9 | 2.1 | 3.2 | 4.5 | 3.8 | 2.1 | 2.6 |
|---|
| Depreciation | 9.8 | 9.8 | 10.1 | 10.1 | 17.0 | 10.3 | 10.3 | 10.6 | 11.1 | 10.7 |
|---|
| Profit before tax | 21.4 | 23.0 | 1.5 | 35.2 | 51.1 | 14.7 | -50.3 | -3.4 | 44.1 | 26.5 |
|---|
| Tax % | -33% | -34.9% | 1.7% | -36.9% | -38% | 33.2% | 37.4% | -31.4% | -37.5% | 36.7% |
|---|
| Net Profit | 14.3 | 12.2 | 0.8 | 12.5 | 31.7 | 9.8 | -31.5 | -4.4 | 33.1 | 16.8 |
|---|
| EPS in Rs | 1.29 | 1.09 | 0.07 | 1.12 | 2.85 | 0.88 | -2.83 | -0.4 | 0 | 1.51 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 237.4 | 471.4 | 446.1 | 374.9 | 446.7 | 497.5 | 385.8 | 296.3 | 377.5 | 478.1 |
|---|
| Expenses | 237.7 | 441.6 | 415.0 | 364.3 | 403.5 | 452.5 | 362.7 | 336.1 | 369.7 | 425.3 |
|---|
| Operating Profit | -0.4 | 29.8 | 31.1 | 10.6 | 43.1 | 45.0 | 23.1 | -39.8 | 7.8 | 52.8 |
|---|
| OPM % | -0.15% | 6.32% | 6.97% | 2.81% | 9.66% | 9.04% | 5.99% | -13.44% | 2.06% | 11.04% |
|---|
| Other Income | 3.3 | 3.4 | -0.9 | 2.6 | -11.2 | 24.6 | 5.1 | 4.4 | 3.3 | 13.4 |
|---|
| Interest | 1.6 | 1.9 | 1.7 | 2.4 | 1.9 | 2.1 | 3.2 | 4.5 | 3.8 | 2.1 |
|---|
| Depreciation | 6.9 | 9.8 | 9.8 | 10.1 | 10.1 | 17.0 | 10.3 | 10.3 | 10.6 | 11.1 |
|---|
| Profit before tax | -5.5 | 21.4 | 23.0 | 1.4 | 35.3 | 50.5 | 14.7 | -50.2 | -3.3 | 43.9 |
|---|
| Tax % | 10% | -33% | -34.9% | 4.7% | -36.8% | -38.5% | -33.1% | -37.4% | 32.8% | -37.6% |
|---|
| Net Profit | -6.1 | 14.3 | 12.2 | 0.7 | 12.6 | 31.1 | 9.9 | -31.4 | -4.4 | 32.9 |
|---|
| EPS in Rs | -0.87 | 1.29 | 1.1 | 0.07 | 1.13 | 2.8 | 0.89 | -2.83 | -0.39 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
20% |
| 3 Years: |
2% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
-25% |
| 5 Years: |
-48% |
| 3 Years: |
-51% |
| TTM: |
-96% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
22% |
| 3 Years: |
15% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
20% |
| 3 Years: |
2% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
-25% |
| 5 Years: |
-48% |
| 3 Years: |
-52% |
| TTM: |
-96% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
22% |
| 3 Years: |
15% |
| 1 Year: |
-25% |
