Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 206.4 | 195.2 | 192.8 | 183.4 | 191.2 | 224.3 | 176.8 | 145.2 | 186.8 | 216.4 |
|---|
| Expenses | 190.4 | 157.1 | 162.1 | 165.5 | 142.1 | 176.3 | 155.2 | 137.1 | 186.9 | 188.7 |
|---|
| Operating Profit | 16.0 | 38.1 | 30.7 | 17.9 | 49.0 | 48.0 | 21.6 | 8.1 | -0.1 | 27.7 |
|---|
| OPM % | 7.75% | 19.54% | 15.91% | 9.77% | 25.65% | 21.39% | 12.2% | 5.58% | -0.08% | 12.8% |
|---|
| Other Income | 1.0 | 2.9 | 1.8 | 2.2 | 2.1 | 3.3 | 2.2 | 0.8 | 1.6 | 5.3 |
|---|
| Interest | 0.4 | 0.0 | 0.7 | 0.8 | 0.6 | 0.1 | 0.7 | 0.7 | 0.8 | 0.5 |
|---|
| Depreciation | 8.8 | 9.0 | 9.0 | 8.9 | 8.5 | 8.2 | 8.0 | 7.5 | 7.0 | 7.2 |
|---|
| Profit before tax | 7.8 | 32.1 | 22.8 | 10.4 | 42.0 | 43.0 | 15.0 | 0.7 | -6.5 | 25.2 |
|---|
| Tax % | 30.3% | -23.9% | -24.4% | -29.2% | -25.2% | -26.1% | -25% | -46.8% | -25.3% | 27.3% |
|---|
| Net Profit | 10.2 | 24.4 | 17.2 | 7.4 | 31.4 | 31.7 | 11.3 | 0.4 | -4.8 | 18.4 |
|---|
| EPS in Rs | 0.69 | 1.67 | 1.17 | 0.5 | 2.15 | 2.17 | 0.76 | 0.03 | -0.33 | 1.24 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 163.9 | 206.4 | 195.2 | 193.0 | 183.5 | 191.3 | 224.4 | 176.8 | 145.2 | 186.8 |
|---|
| Expenses | 148.0 | 190.4 | 157.1 | 162.3 | 165.6 | 142.3 | 176.4 | 155.3 | 137.1 | 186.9 |
|---|
| Operating Profit | 15.8 | 16.0 | 38.1 | 30.7 | 17.9 | 49.0 | 48.0 | 21.6 | 8.1 | -0.2 |
|---|
| OPM % | 9.67% | 7.75% | 19.54% | 15.91% | 9.77% | 25.64% | 21.38% | 12.2% | 5.58% | -0.08% |
|---|
| Other Income | 1.8 | 1.0 | 2.9 | 1.8 | 2.2 | 2.1 | 3.3 | 2.2 | 0.8 | 1.6 |
|---|
| Interest | 0.5 | 0.4 | 0.0 | 0.7 | 0.8 | 0.6 | 0.1 | 0.7 | 0.7 | 0.8 |
|---|
| Depreciation | 8.7 | 8.8 | 9.0 | 9.0 | 8.9 | 8.5 | 8.2 | 8.0 | 7.5 | 7.0 |
|---|
| Profit before tax | 8.4 | 7.8 | 32.1 | 22.8 | 10.5 | 42.0 | 43.0 | 15.0 | 0.7 | -6.5 |
|---|
| Tax % | -25% | 30.3% | -23.9% | -24.4% | -29.2% | -25.2% | -26.1% | 25% | 46.8% | 25.3% |
|---|
| Net Profit | 6.3 | 10.2 | 24.4 | 17.3 | 7.4 | 31.4 | 31.7 | 11.3 | 0.4 | -4.8 |
|---|
| EPS in Rs | 0.43 | 0.69 | 1.67 | 1.17 | 0.5 | 2.15 | 2.17 | 0.76 | 0.03 | -0.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
5% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
-15% |
| 3 Years: |
-23% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-23% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| 1 Year: |
-22% |
