Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 286.2 | 371.3 | 288.5 | 317.1 | 214.7 | 308.5 | 164.0 | 190.7 | 212.1 | 330.7 |
|---|
| Expenses | 206.1 | 278.9 | 210.2 | 225.9 | 151.0 | 234.6 | 127.1 | 138.5 | 139.9 | 225.1 |
|---|
| Operating Profit | 80.1 | 92.5 | 78.3 | 91.2 | 63.7 | 73.9 | 36.9 | 52.1 | 72.2 | 105.6 |
|---|
| OPM % | 27.99% | 24.9% | 27.13% | 28.75% | 29.68% | 23.94% | 22.49% | 27.34% | 34.02% | 31.93% |
|---|
| Other Income | 4.9 | 18.0 | 9.9 | 3.5 | 1.4 | 11.1 | 5.6 | 3.9 | -2.9 | 5.3 |
|---|
| Interest | 14.0 | 20.0 | 17.6 | 20.2 | 25.0 | 24.6 | 21.8 | 25.4 | 30.5 | 29.1 |
|---|
| Depreciation | 16.9 | 16.8 | 17.0 | 17.9 | 18.4 | 18.5 | 18.6 | 19.8 | 25.8 | 26.6 |
|---|
| Profit before tax | 54.2 | 73.7 | 53.5 | 56.6 | 21.7 | 41.9 | 2.0 | 10.9 | 13.0 | 55.2 |
|---|
| Tax % | -28.7% | -30.4% | -34.8% | -31.5% | -29.3% | -32.3% | -29.4% | 29.3% | 47.5% | -30.8% |
|---|
| Net Profit | 38.6 | 51.3 | 34.9 | 38.7 | 15.3 | 28.3 | 1.4 | 14.0 | 19.1 | 38.1 |
|---|
| EPS in Rs | 3.76 | 4.93 | 3.24 | 3.59 | 1.41 | 2.59 | 0.13 | 1.28 | 1.74 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 382.7 | 480.0 | 386.4 | 392.1 | 295.5 | 401.0 | 254.2 | 294.0 | 390.1 | 500.2 |
|---|
| Expenses | 280.8 | 362.7 | 285.0 | 284.7 | 216.4 | 308.3 | 201.0 | 213.5 | 265.8 | 355.6 |
|---|
| Operating Profit | 101.9 | 117.3 | 101.4 | 107.5 | 79.1 | 92.7 | 53.2 | 80.4 | 124.3 | 144.5 |
|---|
| OPM % | 26.63% | 24.44% | 26.25% | 27.41% | 26.76% | 23.11% | 20.92% | 27.36% | 31.86% | 28.9% |
|---|
| Other Income | 6.0 | 24.3 | 12.4 | 3.5 | 2.4 | 12.0 | 6.1 | 1.9 | -3.5 | 5.5 |
|---|
| Interest | 14.2 | 20.3 | 17.8 | 20.4 | 25.1 | 26.1 | 22.4 | 26.7 | 32.0 | 31.2 |
|---|
| Depreciation | 18.5 | 18.5 | 18.7 | 19.8 | 20.4 | 20.7 | 20.6 | 21.7 | 29.3 | 30.7 |
|---|
| Profit before tax | 75.3 | 102.8 | 77.3 | 70.7 | 35.9 | 57.9 | 16.2 | 34.0 | 59.5 | 88.2 |
|---|
| Tax % | -27.8% | -29.3% | -32.4% | -31.1% | -27.5% | -30.1% | 24.7% | 10% | 8.9% | -28.5% |
|---|
| Net Profit | 54.4 | 72.6 | 52.3 | 48.7 | 26.0 | 40.5 | 12.2 | 30.6 | 54.2 | 62.9 |
|---|
| EPS in Rs | 5.3 | 6.99 | 4.85 | 3.77 | 1.7 | 2.83 | 0.36 | 1.51 | 2.57 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
12% |
| TTM: |
-27% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
18% |
| 3 Years: |
17% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
8% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
22% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
21% |
| TTM: |
-48% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
8% |
| 1 Year: |
24% |
