Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 667.3 | 759.0 | 778.7 | 796.4 | 751.6 | 839.9 | 835.6 | 872.6 | 801.2 | 916.9 |
|---|
| Expenses | 546.6 | 614.4 | 639.6 | 647.1 | 602.7 | 667.5 | 689.3 | 726.2 | 664.2 | 765.9 |
|---|
| Operating Profit | 120.8 | 144.6 | 139.1 | 149.3 | 148.9 | 172.4 | 146.3 | 146.4 | 137.1 | 151.0 |
|---|
| OPM % | 18.1% | 19.06% | 17.87% | 18.74% | 19.81% | 20.53% | 17.51% | 16.77% | 17.11% | 16.47% |
|---|
| Other Income | 11.5 | 7.5 | 7.5 | 5.1 | 17.4 | 11.3 | 10.2 | 13.9 | 14.5 | 16.2 |
|---|
| Interest | 33.5 | 35.3 | 40.0 | 43.5 | 50.5 | 52.4 | 54.3 | 56.0 | 58.6 | 55.4 |
|---|
| Depreciation | 68.0 | 69.5 | 82.7 | 89.3 | 90.4 | 91.7 | 98.9 | 104.5 | 108.5 | 104.7 |
|---|
| Profit before tax | 30.8 | 47.3 | 24.0 | 21.6 | 25.4 | 39.6 | 3.3 | -0.3 | -15.6 | 7.2 |
|---|
| Tax % | 69.6% | -25.1% | 70.9% | -16.5% | -15.9% | -20.1% | -69.2% | -1517.1% | 0% | 13.8% |
|---|
| Net Profit | 52.2 | 35.4 | 41.1 | 18.0 | -105.0 | 31.7 | 1.0 | 4.3 | -13.3 | 6.2 |
|---|
| EPS in Rs | 0.43 | 0.29 | 0.34 | 0.15 | -0.87 | 0.26 | 0.01 | 0.04 | 0 | 0.05 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 790.6 | 755.0 | 846.6 | 819.5 | 843.1 | 1,047.1 | 1,221.9 | 1,222.2 | 1,294.4 | 1,212.6 |
|---|
| Expenses | 616.7 | 603.7 | 673.2 | 665.0 | 696.8 | 874.7 | 1,006.1 | 1,026.4 | 1,081.2 | 1,026.8 |
|---|
| Operating Profit | 173.9 | 151.3 | 173.4 | 154.4 | 146.3 | 172.3 | 215.8 | 195.7 | 213.2 | 185.8 |
|---|
| OPM % | 22% | 20.04% | 20.49% | 18.84% | 17.35% | 16.46% | 17.66% | 16.01% | 16.47% | 15.32% |
|---|
| Other Income | -0.7 | 11.0 | -40.5 | -7.4 | 4.6 | -27.7 | 9.9 | 4.8 | 9.1 | 13.2 |
|---|
| Interest | 37.8 | 42.0 | 40.4 | 41.7 | 48.2 | 56.7 | 63.0 | 65.3 | 67.0 | 69.5 |
|---|
| Depreciation | 70.6 | 79.1 | 79.6 | 86.3 | 93.0 | 125.9 | 132.2 | 139.1 | 146.8 | 151.8 |
|---|
| Profit before tax | 73.5 | 41.2 | 60.3 | 33.0 | 9.7 | 4.4 | 30.5 | -3.9 | 8.5 | -22.3 |
|---|
| Tax % | 9.6% | 45.2% | -112.3% | 88.4% | -47.6% | 28.9% | 26.5% | -25.9% | 187.5% | 0% |
|---|
| Net Profit | 71.0 | 59.9 | -1.6 | 35.8 | 5.1 | -49.0 | 22.4 | -4.9 | -7.6 | -16.8 |
|---|
| EPS in Rs | 0.59 | 0.5 | -0.1 | 0.28 | 0.08 | -0.06 | 0.25 | 0 | 0 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
46% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-78% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
6% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
46% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
36% |
| TTM: |
-88% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
6% |
| 1 Year: |
18% |
