Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 615.0 | 1,033.2 | 931.5 | 985.2 | 1,137.3 | 1,217.6 | 1,059.4 | 813.7 | 1,081.2 | 1,161.1 |
|---|
| Expenses | 577.2 | 926.0 | 859.5 | 894.3 | 1,011.4 | 1,086.1 | 927.1 | 746.4 | 973.2 | 1,096.6 |
|---|
| Operating Profit | 37.7 | 107.1 | 71.9 | 90.8 | 125.9 | 131.5 | 132.3 | 67.3 | 108.0 | 64.5 |
|---|
| OPM % | 6.14% | 10.37% | 7.72% | 9.22% | 11.07% | 10.8% | 12.49% | 8.27% | 9.99% | 5.55% |
|---|
| Other Income | -22.5 | -57.2 | 0.5 | 1.7 | 0.4 | 1.8 | 0.9 | 1.5 | 2.7 | 109.2 |
|---|
| Interest | 18.8 | 19.0 | 21.7 | 13.3 | 7.6 | 17.3 | 13.8 | 11.6 | 12.0 | 8.2 |
|---|
| Depreciation | 11.9 | 11.5 | 11.5 | 11.6 | 11.2 | 11.0 | 10.6 | 11.0 | 10.7 | 12.2 |
|---|
| Profit before tax | 7.8 | 78.6 | 39.2 | 67.7 | 107.6 | 105.0 | 108.8 | 46.3 | 88.1 | 46.5 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -21% |
|---|
| Net Profit | -15.5 | 19.4 | 39.2 | 67.7 | 107.6 | 105.0 | 108.8 | 46.3 | 88.1 | 185.5 |
|---|
| EPS in Rs | -12.14 | 15.26 | 30.78 | 53.12 | 84.42 | 82.4 | 85.41 | 36.33 | 69.11 | 145.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 747.3 | 615.0 | 1,033.2 | 931.5 | 985.2 | 1,137.3 | 1,217.6 | 1,059.4 | 813.7 | 1,081.2 |
|---|
| Expenses | 734.9 | 577.2 | 926.1 | 859.6 | 894.4 | 1,011.4 | 1,086.7 | 927.1 | 746.4 | 973.8 |
|---|
| Operating Profit | 12.4 | 37.8 | 107.1 | 71.9 | 90.8 | 126.0 | 130.9 | 132.3 | 67.3 | 107.5 |
|---|
| OPM % | 1.66% | 6.14% | 10.37% | 7.72% | 9.21% | 11.08% | 10.75% | 12.48% | 8.27% | 9.94% |
|---|
| Other Income | 1.4 | 0.7 | -34.5 | 0.5 | 2.1 | 0.3 | 1.7 | 0.9 | 14.6 | 3.5 |
|---|
| Interest | 17.3 | 18.8 | 19.0 | 21.7 | 13.3 | 7.6 | 17.6 | 13.8 | 11.6 | 12.0 |
|---|
| Depreciation | 12.5 | 12.4 | 12.1 | 12.0 | 12.1 | 11.7 | 11.0 | 10.6 | 11.0 | 10.7 |
|---|
| Profit before tax | -16.0 | 7.3 | 78.0 | 38.7 | 67.5 | 107.1 | 104.0 | 108.8 | 46.3 | 88.3 |
|---|
| Tax % | 0% | -0.1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -16.0 | 7.3 | 41.6 | 38.7 | 67.5 | 107.1 | 104.0 | 108.8 | 59.5 | 88.3 |
|---|
| EPS in Rs | -12.54 | 5.74 | 32.63 | 30.37 | 53.01 | 84.05 | 81.66 | 85.43 | 46.68 | 69.34 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
13% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
103% |
| 3 Years: |
129% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
69% |
| 3 Years: |
122% |
| 1 Year: |
40% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
5% |
| 3 Years: |
13% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
176% |
| 3 Years: |
115% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
69% |
| 3 Years: |
122% |
| 1 Year: |
40% |
