Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 465.6 | 347.8 | 353.8 | 258.7 | 472.0 | 363.9 | 339.2 | 333.3 | 514.8 | 405.7 |
|---|
| Expenses | 373.7 | 291.2 | 287.6 | 234.2 | 415.8 | 300.0 | 287.4 | 295.1 | 432.6 | 334.2 |
|---|
| Operating Profit | 91.9 | 56.5 | 66.2 | 24.5 | 56.3 | 63.9 | 51.7 | 38.2 | 82.2 | 71.5 |
|---|
| OPM % | 19.74% | 16.26% | 18.71% | 9.46% | 11.92% | 17.56% | 15.26% | 11.45% | 15.96% | 17.63% |
|---|
| Other Income | 0.9 | 0.6 | 0.2 | 0.4 | 1.4 | 2.5 | 2.3 | 3.4 | 3.7 | 5.3 |
|---|
| Interest | 8.2 | 7.2 | 6.9 | 6.5 | 5.8 | 4.0 | 3.7 | 4.5 | 4.3 | 6.4 |
|---|
| Depreciation | 19.6 | 20.0 | 17.1 | 18.1 | 18.4 | 18.6 | 16.2 | 17.6 | 18.9 | 22.8 |
|---|
| Profit before tax | 65.0 | 29.9 | 42.4 | 0.4 | 33.5 | 43.8 | 34.1 | 19.6 | 62.6 | 47.7 |
|---|
| Tax % | -25.7% | -23.3% | -25.8% | -13.5% | -25.6% | -25.2% | 25.6% | 27% | -25.8% | -26.3% |
|---|
| Net Profit | 48.3 | 22.9 | 31.5 | 0.3 | 24.9 | 32.8 | 25.4 | 14.3 | 46.5 | 35.0 |
|---|
| EPS in Rs | 1.58 | 0.75 | 1.03 | 0.01 | 0.81 | 1.07 | 0.83 | 0.47 | 1.52 | 0 |
|---|
| Metrics | Mar 2022 | Jun 2022 |
|---|
| Sales | 352.3 | 337.7 |
|---|
| Expenses | 273.9 | 276.0 |
|---|
| Operating Profit | 78.4 | 61.7 |
|---|
| OPM % | 22.26% | 18.27% |
|---|
| Other Income | 0.3 | 0.6 |
|---|
| Interest | 6.1 | 5.6 |
|---|
| Depreciation | 15.4 | 14.5 |
|---|
| Profit before tax | 57.2 | 42.1 |
|---|
| Tax % | -59.8% | -32% |
|---|
| Net Profit | 23.0 | 28.7 |
|---|
| EPS in Rs | 0.75 | 0.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
27% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
49% |
| TTM: |
49% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
261% |
| 3 Years: |
26% |
| TTM: |
68% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
149% |
| 3 Years: |
41% |
| TTM: |
304% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| 1 Year: |
5% |
