Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 448.1 | 436.5 | 410.4 | 420.8 | 434.7 | 363.4 | 318.9 | 339.0 | 372.2 | 388.0 |
|---|
| Expenses | 436.4 | 428.8 | 398.9 | 372.8 | 405.9 | 352.7 | 318.9 | 332.8 | 366.0 | 350.2 |
|---|
| Operating Profit | 11.7 | 7.7 | 11.6 | 48.0 | 28.8 | 10.7 | 0.0 | 6.2 | 6.2 | 37.8 |
|---|
| OPM % | 2.62% | 1.75% | 2.82% | 11.4% | 6.63% | 2.94% | -0.01% | 1.84% | 1.65% | 9.75% |
|---|
| Other Income | 35.9 | 3.2 | 4.1 | 2.9 | 49.3 | 3.2 | -6.4 | -13.6 | 73.1 | 3.8 |
|---|
| Interest | 7.5 | 7.3 | 7.1 | 6.9 | 5.8 | 5.4 | 5.8 | 5.8 | 5.3 | 5.5 |
|---|
| Depreciation | 16.7 | 16.5 | 16.9 | 16.9 | 16.4 | 15.7 | 15.9 | 15.6 | 14.9 | 15.0 |
|---|
| Profit before tax | 23.4 | -12.9 | -8.4 | 27.8 | 55.8 | -5.8 | -19.0 | -12.5 | 57.6 | 21.1 |
|---|
| Tax % | -37.1% | -29.6% | -43% | -31.9% | -27.6% | -34.9% | -41.9% | -44.9% | -41.4% | 32.3% |
|---|
| Net Profit | 14.8 | -9.1 | -4.8 | 18.4 | 40.5 | -4.7 | -16.4 | -15.9 | 34.6 | 14.3 |
|---|
| EPS in Rs | 1.14 | -0.71 | -0.37 | 1.43 | 3.14 | -0.36 | -1.27 | -1.23 | 0 | 1.11 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 550.9 | 597.9 | 744.1 | 700.4 | 777.1 | 625.0 | 691.0 | 602.5 | 600.7 | 634.8 |
|---|
| Expenses | 548.6 | 510.5 | 676.7 | 626.6 | 678.3 | 510.9 | 624.3 | 489.1 | 551.9 | 533.7 |
|---|
| Operating Profit | 2.2 | 87.4 | 67.4 | 73.9 | 98.9 | 114.2 | 66.7 | 113.4 | 48.8 | 101.1 |
|---|
| OPM % | 0.41% | 14.61% | 9.06% | 10.54% | 12.72% | 18.27% | 9.65% | 18.82% | 8.12% | 15.93% |
|---|
| Other Income | 20.6 | 7.3 | 13.1 | 6.5 | 36.3 | 12.9 | 11.1 | 5.7 | -2.6 | 21.5 |
|---|
| Interest | 9.0 | 8.9 | 12.8 | 13.0 | 8.2 | 6.9 | 9.6 | 9.1 | 6.9 | 6.5 |
|---|
| Depreciation | 23.0 | 22.2 | 22.2 | 22.6 | 22.6 | 21.9 | 20.3 | 22.6 | 21.5 | 20.6 |
|---|
| Profit before tax | -9.1 | 63.6 | 45.6 | 44.8 | 105.0 | 98.1 | 49.4 | 96.5 | 34.2 | 94.1 |
|---|
| Tax % | 31.4% | -13.7% | 8.4% | 8.1% | -8.3% | -15.7% | 5.2% | 13.5% | 73.1% | -25.2% |
|---|
| Net Profit | -11.5 | 56.3 | 49.8 | 50.3 | 95.8 | 84.5 | 50.8 | 99.8 | 31.5 | 71.1 |
|---|
| EPS in Rs | -0.78 | 2.48 | 2.35 | 2.53 | 5.44 | 4.31 | 2.49 | 4.76 | 1.24 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
42% |
| 5 Years: |
3% |
| 3 Years: |
-34% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
42% |
| 3 Years: |
29% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
18% |
| 3 Years: |
5% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
42% |
| 3 Years: |
29% |
| 1 Year: |
22% |
