Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 450.1 | 446.8 | 339.7 | 342.8 | 391.2 | 456.4 | 307.3 | 351.0 | 426.1 | 505.2 |
|---|
| Expenses | 425.0 | 410.5 | 326.5 | 329.0 | 366.6 | 416.9 | 303.5 | 339.3 | 380.0 | 453.8 |
|---|
| Operating Profit | 25.2 | 36.4 | 13.2 | 13.8 | 24.6 | 39.5 | 3.8 | 11.7 | 46.1 | 51.4 |
|---|
| OPM % | 5.59% | 8.14% | 3.88% | 4.01% | 6.29% | 8.65% | 1.25% | 3.32% | 10.81% | 10.17% |
|---|
| Other Income | 3.4 | 2.2 | 2.4 | 2.3 | 3.9 | 1.8 | 1.9 | 1.9 | 2.5 | 38.4 |
|---|
| Interest | 8.3 | 8.4 | 8.3 | 10.2 | 9.4 | 11.0 | 11.2 | 11.3 | 10.8 | 8.9 |
|---|
| Depreciation | 13.2 | 13.5 | 13.6 | 14.3 | 16.5 | 16.1 | 15.8 | 15.8 | 15.9 | 15.9 |
|---|
| Profit before tax | 7.0 | 16.7 | -6.3 | -8.5 | 2.6 | 14.3 | -21.3 | -13.5 | 21.9 | 28.3 |
|---|
| Tax % | -28.7% | -26.5% | -21.9% | -21.9% | -30% | -26.5% | -24.5% | -23.6% | -26.5% | 19.4% |
|---|
| Net Profit | 5.0 | 12.3 | -4.9 | -6.6 | 1.8 | 10.5 | -16.1 | -10.3 | 16.0 | 52.4 |
|---|
| EPS in Rs | 0.58 | 1.42 | -0.57 | -0.76 | 0.21 | 1.21 | -1.86 | -1.19 | 0 | 6.06 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 356.5 | 452.5 | 448.1 | 338.8 | 343.6 | 396.0 | 457.7 | 308.4 | 351.4 | 425.9 |
|---|
| Expenses | 331.0 | 427.5 | 412.1 | 325.6 | 329.5 | 371.6 | 418.3 | 304.7 | 340.1 | 381.3 |
|---|
| Operating Profit | 25.6 | 25.0 | 36.1 | 13.2 | 14.1 | 24.4 | 39.4 | 3.7 | 11.4 | 44.6 |
|---|
| OPM % | 7.17% | 5.52% | 8.05% | 3.9% | 4.1% | 6.17% | 8.6% | 1.2% | 3.24% | 10.47% |
|---|
| Other Income | -0.8 | 3.2 | 2.2 | 2.4 | 2.4 | 3.8 | 1.7 | 1.9 | 1.8 | 2.8 |
|---|
| Interest | 7.0 | 8.3 | 8.4 | 8.3 | 10.5 | 9.5 | 11.1 | 11.3 | 11.3 | 10.8 |
|---|
| Depreciation | 12.9 | 13.2 | 13.6 | 13.6 | 15.0 | 16.8 | 16.3 | 16.1 | 16.1 | 16.1 |
|---|
| Profit before tax | 8.1 | 6.7 | 16.4 | -6.3 | -9.0 | 1.9 | 13.7 | -21.8 | -14.3 | 20.4 |
|---|
| Tax % | -31.3% | -35% | -27% | -19.9% | -20.1% | -40.5% | -27.4% | -24% | -22.9% | -28% |
|---|
| Net Profit | 3.4 | 4.3 | 11.9 | -5.1 | -7.2 | 1.1 | 10.0 | -16.6 | -11.0 | 14.6 |
|---|
| EPS in Rs | 1.94 | 0.5 | 1.38 | -0.59 | -0.83 | 0.13 | 1.15 | -1.92 | -1.27 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
3% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
-40% |
| 5 Years: |
-69% |
| 3 Years: |
-89% |
| TTM: |
-94% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
21% |
| 3 Years: |
-6% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
3% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-450% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
21% |
| 3 Years: |
-6% |
| 1 Year: |
-19% |
