Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 563.6 | 475.3 | 540.3 | 520.0 | 617.6 | 554.8 | 554.8 | 610.0 | 550.9 | 556.0 |
|---|
| Expenses | 444.1 | 419.8 | 497.0 | 454.4 | 526.8 | 493.7 | 493.7 | 546.9 | 476.8 | 488.0 |
|---|
| Operating Profit | 119.4 | 55.6 | 43.3 | 65.7 | 90.8 | 61.0 | 61.0 | 63.0 | 74.1 | 67.9 |
|---|
| OPM % | 21.19% | 11.69% | 8.01% | 12.63% | 14.7% | 11% | 11% | 10.33% | 13.45% | 12.22% |
|---|
| Other Income | 11.4 | 11.6 | 22.3 | 3.4 | 29.6 | 11.8 | 11.8 | 23.5 | 2.4 | 12.1 |
|---|
| Interest | 42.9 | 36.6 | 40.1 | 44.5 | 46.8 | 46.9 | 46.9 | 50.2 | 34.2 | 29.4 |
|---|
| Depreciation | 22.7 | 21.5 | 21.3 | 21.1 | 20.8 | 20.3 | 20.3 | 22.0 | 20.9 | 22.4 |
|---|
| Profit before tax | 80.2 | 9.1 | 4.2 | 8.8 | 52.9 | 5.7 | 5.7 | 14.4 | 21.4 | 28.3 |
|---|
| Tax % | -4.3% | -12.3% | -69.4% | -27.8% | 1.7% | -30.8% | 30.8% | 6.1% | 30.1% | 43.1% |
|---|
| Net Profit | 62.4 | 8.0 | 1.3 | 2.5 | 53.7 | 3.9 | 3.9 | 15.3 | 14.9 | 16.1 |
|---|
| EPS in Rs | 6.91 | 0.89 | 0.14 | 0.28 | 5.83 | 0.43 | 0.43 | 1.66 | 1.62 | 1.75 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 986.4 | 930.0 | 999.4 | 1,037.7 | 1,084.0 | 19.3 | 1,087.5 | 19.3 | 1,201.1 | 1,153.7 |
|---|
| Expenses | 871.4 | 796.3 | 888.6 | 895.8 | 902.9 | 20.6 | 882.3 | 20.6 | 978.1 | 943.4 |
|---|
| Operating Profit | 115.0 | 133.7 | 110.9 | 141.8 | 181.2 | -1.2 | 205.2 | -1.2 | 223.0 | 210.3 |
|---|
| OPM % | 11.65% | 14.37% | 11.09% | 13.67% | 16.71% | -6.43% | 18.87% | -6.43% | 18.57% | 18.23% |
|---|
| Other Income | 19.8 | 2.7 | -129.1 | -1.3 | -21.6 | 1.0 | 9.0 | 1.0 | 24.5 | 3.2 |
|---|
| Interest | 80.5 | 76.4 | 78.6 | 79.3 | 80.2 | 1.5 | 80.4 | 1.5 | 82.1 | 52.2 |
|---|
| Depreciation | 60.9 | 59.6 | 60.1 | 51.2 | 49.8 | 0.3 | 48.6 | 0.3 | 50.5 | 48.4 |
|---|
| Profit before tax | 0.6 | 6.3 | 8.0 | 20.1 | 37.7 | -2.0 | 88.9 | -2.0 | 118.7 | 115.3 |
|---|
| Tax % | -20.9% | -29.1% | -6.5% | -16.3% | -24.6% | 0% | -17.4% | 0% | -16.6% | -21.1% |
|---|
| Net Profit | -13.8 | -9.4 | -149.5 | 54.1 | 10.4 | -2.0 | 68.3 | -2.0 | 93.7 | 90.0 |
|---|
| EPS in Rs | -1.06 | -0.79 | -14.54 | 5.42 | 1.98 | -1.14 | 7.62 | -1.14 | 10.12 | 9.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
5% |
| 3 Years: |
3% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-13% |
| 3 Years: |
-30% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
30% |
| 3 Years: |
73% |
| 1 Year: |
79% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
14% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
34% |
| 3 Years: |
52% |
| TTM: |
265% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
30% |
| 3 Years: |
73% |
| 1 Year: |
79% |
