Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 985.0 | 1,055.1 | 1,068.1 | 1,133.2 | 1,055.3 | 1,237.3 | 1,176.6 | 1,228.0 | 1,300.5 | 1,301.0 |
|---|
| Expenses | 956.8 | 1,022.2 | 999.3 | 1,070.0 | 1,012.3 | 1,157.9 | 1,110.2 | 1,142.2 | 1,242.3 | 1,240.9 |
|---|
| Operating Profit | 28.3 | 32.9 | 68.8 | 63.2 | 43.0 | 79.4 | 66.3 | 85.8 | 58.2 | 60.1 |
|---|
| OPM % | 2.87% | 3.12% | 6.44% | 5.58% | 4.07% | 6.42% | 5.64% | 6.98% | 4.48% | 4.62% |
|---|
| Other Income | 9.2 | 7.8 | 6.1 | 7.1 | 11.4 | 7.2 | 12.7 | 3.9 | 11.2 | 9.8 |
|---|
| Interest | 7.6 | 7.4 | 6.9 | 6.7 | 6.7 | 4.8 | 4.4 | 7.6 | 7.1 | 5.9 |
|---|
| Depreciation | 33.3 | 29.7 | 29.8 | 31.3 | 31.4 | 29.4 | 30.0 | 37.2 | 32.9 | 30.1 |
|---|
| Profit before tax | -3.4 | 3.6 | 38.2 | 32.4 | 16.2 | 52.4 | 44.6 | 44.9 | 29.4 | 33.9 |
|---|
| Tax % | 125.4% | -25.9% | -24.9% | -26.8% | -14.6% | 25.9% | -25.4% | 23.4% | -23.9% | 25.3% |
|---|
| Net Profit | -7.6 | 2.6 | 28.7 | 23.7 | 13.9 | 38.8 | 33.3 | 34.4 | 22.3 | 25.4 |
|---|
| EPS in Rs | -1.86 | 0.65 | 7.08 | 5.85 | 3.42 | 9.59 | 8.21 | 8.48 | 0 | 6.26 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 999.2 | 1,010.2 | 1,085.9 | 1,100.9 | 1,160.8 | 1,090.2 | 1,269.2 | 1,219.3 | 1,269.5 | 1,333.7 |
|---|
| Expenses | 969.5 | 983.7 | 1,055.4 | 1,038.3 | 1,103.1 | 1,048.1 | 1,190.2 | 1,153.8 | 1,186.1 | 1,277.5 |
|---|
| Operating Profit | 29.7 | 26.4 | 30.5 | 62.6 | 57.8 | 42.1 | 79.0 | 65.5 | 83.4 | 56.2 |
|---|
| OPM % | 2.97% | 2.62% | 2.81% | 5.68% | 4.98% | 3.86% | 6.22% | 5.37% | 6.57% | 4.22% |
|---|
| Other Income | 4.0 | 9.3 | 7.8 | 6.1 | 7.1 | 11.4 | 7.1 | 12.7 | 4.1 | 11.3 |
|---|
| Interest | 7.1 | 7.7 | 7.5 | 6.9 | 6.8 | 6.7 | 4.8 | 4.4 | 7.6 | 7.1 |
|---|
| Depreciation | 30.0 | 33.8 | 30.2 | 30.4 | 31.8 | 32.0 | 29.9 | 30.5 | 37.8 | 33.7 |
|---|
| Profit before tax | -3.4 | -5.8 | 0.6 | 31.4 | 26.3 | 14.8 | 51.4 | 43.3 | 42.1 | 26.7 |
|---|
| Tax % | -66% | 123.4% | -24.3% | -25.1% | -26.1% | -14.4% | -25.6% | 24.6% | -23% | -24.7% |
|---|
| Net Profit | -1.1 | -9.9 | -0.6 | 21.5 | 17.5 | 12.0 | 37.5 | 31.4 | 31.1 | 18.9 |
|---|
| EPS in Rs | -0.28 | -2.45 | -0.15 | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
3% |
| 3 Years: |
3% |
| TTM: |
154% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
17% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-13% |
| TTM: |
294% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| 1 Year: |
-4% |
