Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 342.0 | 370.4 | 397.4 | 276.4 | 278.2 | 318.2 | 330.4 | 309.8 | 312.2 | 296.8 |
|---|
| Expenses | 328.7 | 361.5 | 382.1 | 264.3 | 266.6 | 310.3 | 319.2 | 304.5 | 302.8 | 293.8 |
|---|
| Operating Profit | 13.3 | 8.9 | 15.4 | 12.1 | 11.6 | 7.9 | 11.2 | 5.3 | 9.4 | 2.9 |
|---|
| OPM % | 3.9% | 2.4% | 3.87% | 4.38% | 4.17% | 2.47% | 3.39% | 1.72% | 3% | 0.99% |
|---|
| Other Income | 2.7 | 10.8 | 7.8 | 10.4 | 8.4 | 13.0 | 11.7 | 2.7 | 2.8 | 12.6 |
|---|
| Interest | 1.3 | 1.0 | 0.8 | 0.7 | 0.8 | 0.5 | 0.9 | 1.1 | 1.1 | 1.2 |
|---|
| Depreciation | 4.9 | 4.9 | 5.1 | 5.0 | 4.8 | 4.9 | 5.4 | 5.2 | 5.6 | 4.9 |
|---|
| Profit before tax | 9.8 | 13.8 | 17.3 | 16.8 | 14.4 | 15.5 | 16.7 | 1.6 | 5.4 | 9.4 |
|---|
| Tax % | -34.3% | -34.7% | -33.4% | -32.6% | -46.3% | -7.5% | -9.5% | -264.2% | -24.4% | 11.3% |
|---|
| Net Profit | 6.5 | 9.0 | 11.5 | 11.3 | 7.7 | 14.3 | 15.1 | -2.7 | 4.0 | 8.4 |
|---|
| EPS in Rs | 0.65 | 0.9 | 1.15 | 1.13 | 0.77 | 1.43 | 1.51 | -0.27 | 0 | 0.84 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 476.8 | 482.8 | 508.6 | 544.7 | 422.2 | 406.3 | 509.9 | 522.5 | 522.1 | 511.9 |
|---|
| Expenses | 459.3 | 461.4 | 484.0 | 508.6 | 396.1 | 372.7 | 480.2 | 491.8 | 499.8 | 477.2 |
|---|
| Operating Profit | 17.5 | 21.5 | 24.6 | 36.1 | 26.1 | 33.7 | 29.8 | 30.7 | 22.3 | 34.7 |
|---|
| OPM % | 3.67% | 4.45% | 4.83% | 6.62% | 6.17% | 8.28% | 5.84% | 5.87% | 4.27% | 6.78% |
|---|
| Other Income | 3.5 | 3.4 | 10.3 | 7.2 | -28.3 | 35.0 | 1.0 | 12.2 | 4.6 | 1.3 |
|---|
| Interest | 7.2 | 7.5 | 7.0 | 7.1 | 7.0 | 6.4 | 6.8 | 7.6 | 8.5 | 8.1 |
|---|
| Depreciation | 14.2 | 13.8 | 13.6 | 13.9 | 14.2 | 14.0 | 13.8 | 14.6 | 15.5 | 15.2 |
|---|
| Profit before tax | -0.4 | 3.1 | 14.3 | 22.2 | 15.5 | 21.2 | 22.2 | 20.6 | 3.0 | 12.5 |
|---|
| Tax % | 753.2% | -35.8% | -28.1% | -32.9% | -0.2% | -24.7% | 2.3% | -1.5% | -167% | -17.5% |
|---|
| Net Profit | -3.6 | 2.3 | 10.3 | 14.9 | -23.3 | 36.3 | 10.5 | 20.3 | -2.0 | 10.3 |
|---|
| EPS in Rs | -0.36 | 0.23 | 0.99 | 1.38 | -1.22 | 2.72 | 1.17 | 1.86 | -0.22 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
-13% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
3% |
| 3 Years: |
23% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
19% |
| 3 Years: |
26% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
-4% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
30% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
19% |
| 3 Years: |
26% |
| 1 Year: |
0% |
