Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 669.0 | 727.0 | 720.0 | 786.0 | 682.0 | 706.0 | 672.0 | 586.0 | 517.0 | 645.0 |
|---|
| Expenses | 574.0 | 641.0 | 806.0 | 801.0 | 658.0 | 713.0 | 597.0 | 497.0 | 500.0 | 595.0 |
|---|
| Operating Profit | 95.0 | 86.0 | -86.0 | -15.0 | 24.0 | -7.0 | 75.0 | 89.0 | 17.0 | 50.0 |
|---|
| OPM % | 14.2% | 11.83% | -11.94% | -1.91% | 3.52% | -0.99% | 11.16% | 15.19% | 3.29% | 7.75% |
|---|
| Other Income | 39.0 | 7.0 | 72.0 | 1,041.0 | 59.0 | 73.0 | 190.0 | 166.0 | 15.0 | 54.0 |
|---|
| Interest | 2.0 | 3.0 | 4.0 | 4.0 | 2.0 | 2.0 | 1.0 | 3.0 | 1.0 | 1.0 |
|---|
| Depreciation | 10.0 | 14.0 | 16.0 | 17.0 | 19.0 | 18.0 | 18.0 | 20.0 | 21.0 | 22.0 |
|---|
| Profit before tax | 122.0 | 76.0 | -34.0 | 51.0 | 62.0 | 46.0 | 246.0 | 232.0 | 10.0 | 81.0 |
|---|
| Tax % | -24.6% | -26.3% | -20.6% | -18.9% | -19.4% | -26.1% | -16.7% | -21.6% | -70% | 23.5% |
|---|
| Net Profit | 92.0 | 56.0 | -27.0 | 815.0 | 50.0 | 34.0 | 205.0 | 182.0 | 3.0 | 62.0 |
|---|
| EPS in Rs | 4.65 | 2.87 | -1.39 | 41.74 | 2.54 | 1.73 | 10.49 | 9.28 | 0.2 | 3.18 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 825.0 | 701.0 | 815.0 | 747.0 | 793.0 | 690.0 | 720.0 | 728.0 | 643.0 | 523.0 |
|---|
| Expenses | 723.0 | 629.0 | 753.0 | 838.0 | 823.0 | 703.0 | 730.0 | 615.0 | 533.0 | 531.0 |
|---|
| Operating Profit | 102.0 | 72.0 | 62.0 | -91.0 | -30.0 | -13.0 | -10.0 | 113.0 | 110.0 | -8.0 |
|---|
| OPM % | 12.36% | 10.27% | 7.61% | -12.18% | -3.78% | -1.88% | -1.39% | 15.52% | 17.11% | -1.53% |
|---|
| Other Income | 66.0 | 25.0 | 5.0 | 78.0 | 1,045.0 | 63.0 | 72.0 | 194.0 | 168.0 | 19.0 |
|---|
| Interest | 4.0 | 3.0 | 4.0 | 6.0 | 4.0 | 4.0 | 3.0 | 3.0 | 4.0 | 2.0 |
|---|
| Depreciation | 15.0 | 13.0 | 15.0 | 18.0 | 19.0 | 21.0 | 22.0 | 20.0 | 22.0 | 23.0 |
|---|
| Profit before tax | 194.0 | 89.0 | 48.0 | -37.0 | 38.0 | 25.0 | 37.0 | 284.0 | 252.0 | -14.0 |
|---|
| Tax % | -38.3% | -34.6% | -39.6% | -18.9% | -19.2% | -32% | -56.8% | 16.9% | 23% | -50% |
|---|
| Net Profit | 92.0 | 53.0 | 29.0 | -30.0 | 802.0 | 17.0 | 16.0 | 236.0 | 194.0 | -21.0 |
|---|
| EPS in Rs | 4.72 | 2.66 | 1.58 | -1.56 | 41.13 | 0.99 | 0.8 | 12.11 | 10 | -1.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
-3% |
| 3 Years: |
-5% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
71% |
| 3 Years: |
-8% |
| TTM: |
344% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
24% |
| 3 Years: |
6% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-4% |
| 3 Years: |
-5% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
59% |
| 3 Years: |
-3% |
| TTM: |
813% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
24% |
| 3 Years: |
6% |
| 1 Year: |
-10% |
