Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 122.9 | 251.5 | 240.1 | 302.2 | 280.0 | 330.9 | 343.2 | 314.3 | 299.9 | 399.7 |
|---|
| Expenses | 104.4 | 220.1 | 212.0 | 266.3 | 247.4 | 288.9 | 298.6 | 271.9 | 260.3 | 350.8 |
|---|
| Operating Profit | 18.5 | 31.4 | 28.1 | 35.8 | 32.6 | 42.0 | 44.5 | 42.4 | 39.6 | 48.9 |
|---|
| OPM % | 15.04% | 12.47% | 11.71% | 11.86% | 11.64% | 12.7% | 12.98% | 13.49% | 13.21% | 12.25% |
|---|
| Other Income | 0.1 | 0.1 | 1.1 | 0.9 | 2.0 | 1.1 | 1.0 | 0.9 | 0.5 | 0.4 |
|---|
| Interest | 2.1 | 4.5 | 4.3 | 7.2 | 11.2 | 9.9 | 11.0 | 9.5 | 12.2 | 12.2 |
|---|
| Depreciation | 2.4 | 3.4 | 5.2 | 9.4 | 9.6 | 9.7 | 11.9 | 12.3 | 12.5 | 13.6 |
|---|
| Profit before tax | 14.1 | 23.6 | 19.7 | 20.2 | 13.8 | 23.6 | 22.7 | 21.5 | 15.4 | 23.5 |
|---|
| Tax % | -27.8% | -26.8% | -21.8% | -26.9% | -28.9% | 28.9% | 22.9% | 26.9% | 27.1% | -26.4% |
|---|
| Net Profit | 10.2 | 17.3 | 15.4 | 14.8 | 9.8 | 16.8 | 17.5 | 15.8 | 11.2 | 17.2 |
|---|
| EPS in Rs | 3.98 | 6.77 | 4.99 | 4.77 | 3.17 | 5.42 | 5.65 | 5.09 | 3.63 | 0 |
|---|
| Metrics | Mar 2025 | Jun 2025 |
|---|
| Sales | 399.7 | 461.0 |
|---|
| Expenses | 350.8 | 403.4 |
|---|
| Operating Profit | 48.9 | 57.6 |
|---|
| OPM % | 12.25% | 12.49% |
|---|
| Other Income | 0.4 | 1.4 |
|---|
| Interest | 12.2 | 12.4 |
|---|
| Depreciation | 13.6 | 14.3 |
|---|
| Profit before tax | 23.5 | 32.2 |
|---|
| Tax % | -26.4% | 26.7% |
|---|
| Net Profit | 17.2 | 23.6 |
|---|
| EPS in Rs | 0 | 7.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
47% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
27% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| 1 Year: |
-34% |
