Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,685.6 | 1,469.3 | 1,464.6 | 1,501.4 | 1,556.2 | 1,411.4 | 1,437.6 | 1,230.1 | 1,656.8 | 1,675.3 |
|---|
| Expenses | 1,410.0 | 1,280.9 | 1,256.4 | 1,205.7 | 1,265.7 | 1,178.9 | 1,272.7 | 1,060.5 | 1,393.0 | 1,333.8 |
|---|
| Operating Profit | 275.5 | 188.4 | 208.1 | 295.7 | 290.5 | 232.5 | 164.8 | 169.6 | 263.8 | 341.5 |
|---|
| OPM % | 16.35% | 12.82% | 14.21% | 19.69% | 18.66% | 16.47% | 11.47% | 13.78% | 15.92% | 20.39% |
|---|
| Other Income | -45.6 | 2.1 | 3.5 | 1.6 | 9.8 | -15.3 | 4.7 | 2.1 | 3.2 | 2.7 |
|---|
| Interest | 114.1 | 111.2 | 105.4 | 106.7 | 115.0 | 142.3 | 143.5 | 145.3 | 140.0 | 133.6 |
|---|
| Depreciation | 66.4 | 67.8 | 65.7 | 66.6 | 66.7 | 66.9 | 66.9 | 71.4 | 74.4 | 74.0 |
|---|
| Profit before tax | 100.1 | 12.2 | 41.1 | 123.9 | 118.6 | 26.3 | -40.9 | -45.1 | 52.6 | 136.6 |
|---|
| Tax % | 16.5% | -55% | -31.9% | -26.1% | -25.2% | -74.7% | 22.6% | 24.1% | -46.3% | 25.6% |
|---|
| Net Profit | 57.7 | 5.2 | 27.6 | 91.6 | 88.8 | 2.0 | -31.7 | -34.2 | 76.9 | 101.6 |
|---|
| EPS in Rs | 0.59 | 0.05 | 0.28 | 0.94 | 0.91 | 0.02 | -0.33 | -0.35 | 0.79 | 1.05 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
1% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
16% |
| 3 Years: |
-42% |
| TTM: |
-48% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
73% |
| 3 Years: |
23% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
1% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
73% |
| 3 Years: |
23% |
| 1 Year: |
-18% |
