Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 276.5 | 429.9 | 308.3 | 393.5 | 404.2 | 727.3 | 816.0 | 481.8 | 514.5 | 465.5 |
|---|
| Expenses | 260.5 | 397.7 | 302.0 | 382.4 | 398.9 | 718.9 | 802.5 | 452.0 | 478.8 | 418.0 |
|---|
| Operating Profit | 16.0 | 32.2 | 6.3 | 11.1 | 5.3 | 8.4 | 13.5 | 29.8 | 35.6 | 47.5 |
|---|
| OPM % | 5.77% | 7.48% | 2.03% | 2.83% | 1.31% | 1.16% | 1.66% | 6.18% | 6.93% | 10.21% |
|---|
| Other Income | 13.0 | 19.6 | 20.3 | 7.4 | 12.1 | 13.1 | 11.9 | 10.5 | 19.9 | 18.3 |
|---|
| Interest | 3.8 | 2.8 | 4.9 | 6.0 | 7.9 | 9.4 | 10.7 | 11.1 | 11.9 | 12.4 |
|---|
| Depreciation | 4.4 | 5.6 | 6.2 | 7.1 | 8.7 | 10.1 | 10.9 | 10.8 | 12.0 | 12.1 |
|---|
| Profit before tax | 20.8 | 43.4 | 15.5 | 6.9 | 0.8 | 2.1 | 3.9 | 18.4 | 33.7 | 41.3 |
|---|
| Tax % | -24.8% | -42.2% | -35.7% | 43.4% | -11.1% | -32.5% | 29.2% | 12.4% | 9.5% | 22% |
|---|
| Net Profit | 15.6 | 25.1 | 10.0 | 7.9 | 0.7 | 1.4 | 2.7 | 16.2 | 28.7 | 32.2 |
|---|
| EPS in Rs | 0.88 | 1.41 | 0.56 | 0.43 | 0.04 | 0.08 | 0.15 | 0.91 | 1.6 | 1.8 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 466.9 | 512.6 | 679.5 | 601.3 | 711.7 | 706.7 | 1,134.1 | 1,159.9 | 832.7 | 869.2 |
|---|
| Expenses | 419.9 | 464.8 | 620.3 | 564.4 | 662.7 | 667.9 | 1,060.4 | 1,115.3 | 761.8 | 790.1 |
|---|
| Operating Profit | 47.1 | 47.8 | 59.2 | 36.9 | 49.0 | 38.8 | 73.7 | 44.6 | 71.0 | 79.1 |
|---|
| OPM % | 10.08% | 9.33% | 8.71% | 6.14% | 6.88% | 5.49% | 6.5% | 3.84% | 8.52% | 9.1% |
|---|
| Other Income | 7.9 | 11.8 | 21.6 | 22.1 | 7.5 | 12.1 | 15.6 | 15.3 | 10.0 | 20.1 |
|---|
| Interest | 6.3 | 6.4 | 3.9 | 7.5 | 8.0 | 10.0 | 12.3 | 13.0 | 13.6 | 15.4 |
|---|
| Depreciation | 7.1 | 8.1 | 8.8 | 10.1 | 11.6 | 13.9 | 15.8 | 17.4 | 16.7 | 20.2 |
|---|
| Profit before tax | 41.6 | 45.1 | 68.1 | 41.3 | 38.3 | 27.0 | 61.2 | 29.5 | 50.7 | 65.7 |
|---|
| Tax % | -30.6% | -24.1% | -36.9% | -31.5% | -17.4% | -24.8% | -26.1% | -31% | -21.8% | -16.6% |
|---|
| Net Profit | 28.8 | 34.2 | 43.0 | 28.3 | 30.5 | 20.3 | 45.2 | 20.3 | 39.6 | 53.0 |
|---|
| EPS in Rs | 1.86 | 1.92 | 2.41 | 1.6 | 1.59 | 0.87 | 1.96 | 1.08 | 2.03 | 2.74 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
52% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
39% |
| TTM: |
288% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
55% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
46% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
19% |
