Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 235.4 | 203.4 | 221.9 | 196.2 | 219.5 | 202.0 | 221.9 | 210.0 |
|---|
| Expenses | 197.9 | 206.2 | 199.1 | 180.7 | 187.2 | 185.8 | 203.9 | 191.2 |
|---|
| Operating Profit | 37.5 | -2.8 | 22.8 | 15.5 | 32.2 | 16.2 | 17.9 | 18.8 |
|---|
| OPM % | 15.92% | -1.38% | 10.26% | 7.88% | 14.68% | 8.04% | 8.09% | 8.94% |
|---|
| Other Income | 12.6 | 29.1 | 13.4 | 19.5 | 15.5 | 16.4 | 17.1 | 28.6 |
|---|
| Interest | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 1.1 | 1.5 |
|---|
| Depreciation | 5.5 | 6.2 | 10.9 | 6.8 | 7.1 | 5.8 | 8.0 | 10.8 |
|---|
| Profit before tax | 44.2 | 19.6 | 24.7 | 27.7 | 40.1 | 26.5 | 26.0 | 35.0 |
|---|
| Tax % | -23.8% | -21.1% | -17.1% | -21.7% | -23.8% | -21.1% | -18.5% | 24.3% |
|---|
| Net Profit | 33.7 | 15.4 | 20.5 | 21.7 | 30.5 | 20.9 | 21.1 | 26.5 |
|---|
| EPS in Rs | 8.3 | 3.73 | 5.04 | 5.33 | 7.47 | 5.12 | 0 | 6.5 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 235.7 | 203.9 | 222.1 | 196.5 | 219.7 | 202.3 | 222.2 |
|---|
| Expenses | 199.2 | 206.9 | 200.2 | 181.4 | 188.1 | 186.5 | 204.2 |
|---|
| Operating Profit | 36.5 | -3.1 | 21.9 | 15.1 | 31.6 | 15.8 | 17.9 |
|---|
| OPM % | 15.48% | -1.51% | 9.87% | 7.69% | 14.4% | 7.8% | 8.08% |
|---|
| Other Income | 12.7 | 29.1 | 13.0 | 19.3 | 13.6 | 18.8 | 16.5 |
|---|
| Interest | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 1.1 |
|---|
| Depreciation | 5.5 | 6.2 | 10.9 | 6.8 | 7.1 | 5.8 | 8.1 |
|---|
| Profit before tax | 43.3 | 19.4 | 23.5 | 27.1 | 37.6 | 28.5 | 25.3 |
|---|
| Tax % | -24.3% | -21.3% | -17.9% | -22.2% | -25.4% | -19.6% | -19% |
|---|
| Net Profit | 32.8 | 15.2 | 19.3 | 21.1 | 28.0 | 22.9 | 20.4 |
|---|
| EPS in Rs | 8.08 | 3.68 | 4.75 | 5.18 | 6.87 | 5.61 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
7% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-6% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
7% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-6% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-15% |
