Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 256.3 | 132.9 | 189.0 | 229.8 | 352.6 | 153.9 | 228.8 | 256.7 | 404.8 | 197.3 |
|---|
| Expenses | 225.2 | 128.3 | 147.4 | 163.0 | 272.1 | 130.7 | 179.9 | 182.1 | 285.0 | 158.8 |
|---|
| Operating Profit | 31.2 | 4.6 | 41.6 | 66.8 | 80.5 | 23.3 | 48.9 | 74.6 | 119.8 | 38.4 |
|---|
| OPM % | 12.17% | 3.48% | 22.02% | 29.06% | 22.83% | 15.1% | 21.36% | 29.06% | 29.59% | 19.48% |
|---|
| Other Income | 1.0 | 2.2 | 3.6 | 3.7 | 2.9 | 2.2 | 2.3 | 2.4 | 11.1 | 2.5 |
|---|
| Interest | 9.2 | 6.9 | 5.7 | 7.8 | 9.2 | 10.2 | 12.4 | 14.8 | 19.0 | 14.4 |
|---|
| Depreciation | 6.2 | 5.6 | 6.2 | 6.5 | 6.3 | 8.1 | 6.1 | 9.4 | 11.0 | 9.3 |
|---|
| Profit before tax | 16.8 | -5.7 | 33.3 | 56.2 | 67.9 | 7.2 | 32.7 | 52.8 | 100.9 | 17.3 |
|---|
| Tax % | -26.5% | -24.5% | -25.3% | -25.2% | -25.8% | -27.4% | 25.2% | -26.8% | -25.5% | 24.7% |
|---|
| Net Profit | 12.4 | -4.3 | 24.9 | 42.0 | 50.4 | 5.2 | 24.4 | 38.6 | 75.1 | 13.0 |
|---|
| EPS in Rs | 1.43 | -0.47 | 2.62 | 4.43 | 5.31 | 0.55 | 2.58 | 4.07 | 0 | 1.36 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 220.3 | 258.4 | 133.7 | 190.1 | 231.0 | 354.0 | 155.2 | 229.6 | 258.5 | 407.9 |
|---|
| Expenses | 169.5 | 225.5 | 130.8 | 148.5 | 164.9 | 273.3 | 131.2 | 180.4 | 182.3 | 289.4 |
|---|
| Operating Profit | 50.8 | 32.9 | 2.9 | 41.7 | 66.1 | 80.7 | 24.0 | 49.2 | 76.2 | 118.5 |
|---|
| OPM % | 23.06% | 12.73% | 2.19% | 21.91% | 28.63% | 22.8% | 15.47% | 21.45% | 29.48% | 29.05% |
|---|
| Other Income | 1.6 | 1.0 | 2.0 | 3.4 | 3.6 | 2.7 | 2.1 | 2.2 | 2.3 | 11.0 |
|---|
| Interest | 8.2 | 9.6 | 7.4 | 6.2 | 8.1 | 9.5 | 10.4 | 12.6 | 14.9 | 19.2 |
|---|
| Depreciation | 6.0 | 6.3 | 5.7 | 6.3 | 6.6 | 6.4 | 8.2 | 6.2 | 9.5 | 11.1 |
|---|
| Profit before tax | 38.2 | 18.0 | -8.2 | 32.6 | 55.0 | 67.5 | 7.5 | 32.6 | 54.0 | 99.2 |
|---|
| Tax % | -27.4% | -22.9% | -18% | -25.8% | -25.7% | -25% | 28.7% | -25.5% | 26.2% | -25.5% |
|---|
| Net Profit | 27.7 | 13.5 | -6.7 | 30.0 | 43.4 | 54.4 | 7.2 | 25.4 | 47.4 | 73.5 |
|---|
| EPS in Rs | 3.2 | 1.56 | -0.73 | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
18% |
| 3 Years: |
12% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
26% |
| 3 Years: |
53% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
75% |
| 3 Years: |
69% |
| 1 Year: |
44% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
18% |
| 3 Years: |
12% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
60% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
75% |
| 3 Years: |
69% |
| 1 Year: |
44% |
