Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 282.7 | 310.1 | 453.2 | 264.3 | 269.9 | 311.1 | 492.6 | 280.9 | 272.2 | 341.3 |
|---|
| Expenses | 267.5 | 289.8 | 407.2 | 247.4 | 251.0 | 289.4 | 446.8 | 258.4 | 253.0 | 316.5 |
|---|
| Operating Profit | 15.2 | 20.3 | 45.9 | 16.9 | 19.0 | 21.7 | 45.8 | 22.5 | 19.2 | 24.8 |
|---|
| OPM % | 5.38% | 6.55% | 10.14% | 6.41% | 7.02% | 6.97% | 9.3% | 8.02% | 7.06% | 7.27% |
|---|
| Other Income | 4.2 | 8.1 | 1.5 | 19.3 | 12.5 | 1.8 | 1.2 | 35.6 | 12.7 | 3.5 |
|---|
| Interest | 5.5 | 6.7 | 6.2 | 5.5 | 6.7 | 6.2 | 3.8 | 3.1 | 4.5 | 5.4 |
|---|
| Depreciation | 7.6 | 8.4 | 8.4 | 8.6 | 8.7 | 8.8 | 8.2 | 8.3 | 8.4 | 8.3 |
|---|
| Profit before tax | 5.6 | 11.0 | 32.8 | 22.1 | 16.2 | 8.5 | 35.0 | 46.8 | 19.0 | 14.6 |
|---|
| Tax % | -10% | 150.6% | -19.6% | -27.6% | -22.8% | -43.6% | -21.3% | 26.3% | -32% | 8.3% |
|---|
| Net Profit | 5.7 | 33.2 | 26.4 | 16.0 | 12.5 | 4.8 | 27.6 | 34.4 | 12.9 | 13.4 |
|---|
| EPS in Rs | 0.66 | 3.83 | 3.04 | 1.84 | 1.44 | 0.55 | 3.18 | 3.97 | 1.49 | 1.55 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 303.7 | 303.4 | 350.0 | 487.0 | 315.8 | 333.6 | 364.9 | 543.2 | 353.2 | 343.7 |
|---|
| Expenses | 301.6 | 293.8 | 316.3 | 433.4 | 298.4 | 300.1 | 325.1 | 486.3 | 311.7 | 306.6 |
|---|
| Operating Profit | 2.1 | 9.6 | 33.7 | 53.6 | 17.5 | 33.5 | 39.8 | 56.8 | 41.5 | 37.1 |
|---|
| OPM % | 0.69% | 3.17% | 9.63% | 11.01% | 5.53% | 10.04% | 10.92% | 10.46% | 11.75% | 10.79% |
|---|
| Other Income | 24.6 | 7.5 | 7.5 | 4.4 | 3.1 | 2.9 | 3.9 | 2.8 | 3.2 | 3.8 |
|---|
| Interest | 4.3 | 6.6 | 7.2 | 6.3 | 5.7 | 6.8 | 6.2 | 3.9 | 3.1 | 4.5 |
|---|
| Depreciation | 8.4 | 8.1 | 9.2 | 9.0 | 9.2 | 9.3 | 9.6 | 8.8 | 9.0 | 9.2 |
|---|
| Profit before tax | 14.0 | 1.6 | 22.6 | 42.7 | 5.7 | 20.3 | 28.0 | 46.9 | 32.6 | 27.2 |
|---|
| Tax % | -26.9% | -98.3% | 72.9% | -23.5% | -56.2% | -36.3% | -29.7% | 22.7% | -59.6% | 42.5% |
|---|
| Net Profit | 2.6 | 0.8 | 58.4 | 39.6 | -4.2 | 26.4 | 43.8 | 39.4 | 16.9 | 88.9 |
|---|
| EPS in Rs | 0.31 | 0.1 | 6.99 | 4.73 | -0.5 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
-4% |
| 3 Years: |
-19% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
19% |
| 3 Years: |
10% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
7% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
44% |
| 5 Years: |
-9% |
| 3 Years: |
-28% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
19% |
| 3 Years: |
10% |
| 1 Year: |
4% |
