Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 39.2 | 10.2 | 23.2 | 67.6 | 74.4 | 12.4 | 12.4 | 127.8 | 25.3 | 66.5 |
|---|
| Expenses | 20.3 | 19.3 | 21.7 | 23.9 | 30.1 | 56.4 | 35.8 | 53.1 | 27.6 | 37.4 |
|---|
| Operating Profit | 18.9 | -9.2 | 1.5 | 43.7 | 44.3 | -44.0 | -23.4 | 74.8 | -2.3 | 29.1 |
|---|
| OPM % | 48.27% | -90.34% | 6.52% | 64.58% | 59.53% | -353.58% | -188.33% | 58.5% | -9.18% | 43.8% |
|---|
| Other Income | 110.5 | 134.0 | 135.5 | 217.2 | 134.3 | 304.3 | 83.5 | 143.8 | 139.9 | 56.2 |
|---|
| Interest | 15.8 | 17.5 | 17.7 | 17.7 | 22.1 | 28.7 | 25.1 | 33.4 | 29.9 | 22.1 |
|---|
| Depreciation | 3.2 | 3.5 | 3.3 | 3.7 | 3.4 | 4.5 | 4.2 | 4.7 | 4.4 | 4.3 |
|---|
| Profit before tax | 110.4 | 103.8 | 116.0 | 239.4 | 153.1 | 227.2 | 118.5 | 180.5 | 103.4 | 58.9 |
|---|
| Tax % | 3.8% | 9% | 0.2% | 8.4% | 6.4% | 11.7% | 13.4% | 12.1% | 23.8% | -19.6% |
|---|
| Net Profit | 106.3 | 94.4 | 115.8 | 219.4 | 143.2 | 200.7 | 26.7 | 158.7 | 78.8 | 70.4 |
|---|
| EPS in Rs | 11.68 | 2.59 | 3.18 | 5.99 | 3.88 | 5.39 | 0.71 | 4.18 | 1.98 | 1.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 505.3 | 518.4 | 479.9 | 559.0 | 554.6 | 647.7 | 791.7 | 849.3 | 862.8 | 759.8 |
|---|
| Expenses | 188.2 | 189.7 | 209.3 | 219.8 | 236.8 | 255.5 | 504.9 | 272.5 | 324.2 | 336.2 |
|---|
| Operating Profit | 317.0 | 328.7 | 270.7 | 339.2 | 317.8 | 392.2 | 286.8 | 576.9 | 538.6 | 423.7 |
|---|
| OPM % | 62.75% | 63.41% | 56.4% | 60.68% | 57.31% | 60.55% | 36.23% | 67.92% | 62.42% | 55.76% |
|---|
| Other Income | 18.5 | 12.6 | 49.9 | 7.9 | 62.5 | 24.4 | 259.5 | -1.4 | 27.7 | 174.5 |
|---|
| Interest | 98.4 | 106.3 | 108.0 | 110.6 | 139.9 | 167.7 | 206.8 | 214.3 | 229.9 | 222.2 |
|---|
| Depreciation | 11.6 | 11.7 | 12.5 | 12.6 | 13.7 | 13.9 | 16.6 | 16.5 | 17.2 | 17.2 |
|---|
| Profit before tax | 225.5 | 223.3 | 200.1 | 223.9 | 226.8 | 235.0 | 322.9 | 432.3 | 319.1 | 358.8 |
|---|
| Tax % | 22.7% | 23.2% | 22.3% | 18% | 18% | 18.3% | 24.9% | 29.3% | 23.1% | 22.9% |
|---|
| Net Profit | 174.4 | 171.5 | 155.4 | 183.6 | 185.9 | 192.1 | 242.6 | 243.7 | 245.5 | 276.5 |
|---|
| EPS in Rs | 19.24 | 18.86 | 4.26 | 5.05 | 5.08 | 5.21 | 6.52 | 6.49 | 6.47 | 6.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-10% |
| 3 Years: |
-26% |
| TTM: |
-75% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
11% |
| 3 Years: |
0% |
| TTM: |
-41% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
38% |
| 1 Year: |
21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
23% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
38% |
| 1 Year: |
21% |
