Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 835.3 | 656.8 | 805.0 | 896.4 | 1,144.6 | 891.7 | 1,116.3 | 1,085.9 | 1,140.2 | 806.8 |
|---|
| Expenses | 780.8 | 635.7 | 730.4 | 813.7 | 1,061.0 | 821.0 | 1,023.7 | 994.6 | 1,076.8 | 749.4 |
|---|
| Operating Profit | 54.5 | 21.2 | 74.7 | 82.7 | 83.5 | 70.6 | 92.6 | 91.3 | 63.3 | 57.4 |
|---|
| OPM % | 6.52% | 3.22% | 9.28% | 9.23% | 7.3% | 7.92% | 8.3% | 8.41% | 5.56% | 7.11% |
|---|
| Other Income | 11.3 | 38.8 | 8.5 | 12.3 | 24.9 | 26.4 | 18.6 | 11.6 | 40.4 | 15.9 |
|---|
| Interest | 31.4 | 34.5 | 36.6 | 33.8 | 27.7 | 24.0 | 32.3 | 32.9 | 32.6 | 29.7 |
|---|
| Depreciation | 8.9 | 8.7 | 8.8 | 8.9 | 8.7 | 8.4 | 8.7 | 8.5 | 8.7 | 8.6 |
|---|
| Profit before tax | 25.5 | 16.7 | 37.8 | 52.3 | 72.0 | 64.6 | 70.3 | 61.4 | 62.4 | 35.0 |
|---|
| Tax % | -31.3% | -12.6% | -42.4% | -43.8% | -34.7% | -37.7% | -31.1% | -23.4% | -41.5% | 32.8% |
|---|
| Net Profit | 17.5 | 14.6 | 21.8 | 29.4 | 47.0 | 40.2 | 48.4 | 47.0 | 36.4 | 23.5 |
|---|
| EPS in Rs | 0.54 | 0.45 | 0.68 | 0.89 | 1.37 | 1 | 1.21 | 1.17 | 0 | 0.58 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 624.9 | 835.3 | 656.8 | 805.0 | 896.4 | 1,144.6 | 891.7 | 1,345.9 | 1,326.1 | 1,346.4 |
|---|
| Expenses | 568.9 | 780.0 | 635.7 | 728.8 | 813.9 | 1,060.9 | 821.3 | 1,213.7 | 1,195.6 | 1,248.7 |
|---|
| Operating Profit | 56.0 | 55.3 | 21.2 | 76.2 | 82.5 | 83.6 | 70.4 | 132.2 | 130.6 | 97.7 |
|---|
| OPM % | 8.96% | 6.62% | 3.22% | 9.47% | 9.2% | 7.31% | 7.9% | 9.82% | 9.85% | 7.26% |
|---|
| Other Income | 4.3 | 8.0 | 35.7 | 5.4 | 8.9 | 19.5 | 15.7 | 16.5 | 8.1 | 16.6 |
|---|
| Interest | 31.9 | 31.5 | 34.5 | 36.6 | 33.8 | 27.7 | 24.0 | 40.2 | 34.7 | 34.3 |
|---|
| Depreciation | 8.9 | 8.9 | 11.7 | 8.8 | 8.9 | 8.8 | 8.5 | 10.9 | 10.8 | 10.9 |
|---|
| Profit before tax | 19.6 | 23.0 | 10.6 | 36.2 | 48.6 | 66.7 | 53.6 | 97.5 | 93.1 | 69.1 |
|---|
| Tax % | -53.8% | -34.8% | -19.7% | -44.2% | -47.1% | -37.5% | 45.4% | 30.9% | 25% | -48.5% |
|---|
| Net Profit | 12.7 | 18.3 | 12.7 | 24.6 | 30.4 | 45.3 | 35.7 | 74.1 | 76.4 | 39.2 |
|---|
| EPS in Rs | 0.4 | 0.57 | 0.4 | 0.76 | 0.92 | 1.32 | 0.91 | 1.82 | 1.91 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
18% |
| 3 Years: |
33% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
18% |
| 3 Years: |
112% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
51% |
| 3 Years: |
53% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
41% |
| TTM: |
46% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
130% |
| TTM: |
122% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
51% |
| 3 Years: |
53% |
| 1 Year: |
-20% |
