Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 133.1 | 113.6 | 97.5 | 119.6 | 111.1 | 116.8 | 161.6 | 151.4 | 202.1 | 166.5 |
|---|
| Expenses | 110.2 | 101.8 | 91.4 | 107.2 | 109.4 | 112.1 | 154.2 | 139.6 | 180.8 | 149.8 |
|---|
| Operating Profit | 22.9 | 11.8 | 6.1 | 12.3 | 1.7 | 4.6 | 7.3 | 11.8 | 21.3 | 16.7 |
|---|
| OPM % | 17.22% | 10.38% | 6.23% | 10.33% | 1.49% | 3.97% | 4.53% | 7.77% | 10.54% | 10.01% |
|---|
| Other Income | 2.9 | 5.3 | 5.8 | 3.5 | 4.6 | 6.8 | 6.3 | 12.8 | 5.4 | 5.8 |
|---|
| Interest | 4.6 | 1.7 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.8 | 0.9 | 0.9 |
|---|
| Depreciation | 1.4 | 1.3 | 1.4 | 1.3 | 1.2 | 1.4 | 1.5 | 1.7 | 1.8 | 2.3 |
|---|
| Profit before tax | 19.8 | 14.1 | 10.2 | 14.1 | 4.8 | 9.5 | 11.6 | 22.1 | 24.0 | 19.3 |
|---|
| Tax % | -26.6% | -24.9% | -24.9% | -25.9% | -21.8% | -26.8% | -25.1% | -25.3% | -22.9% | 24.5% |
|---|
| Net Profit | 14.6 | 10.6 | 7.7 | 10.5 | 3.8 | 7.0 | 8.7 | 16.5 | 18.5 | 14.6 |
|---|
| EPS in Rs | 2.44 | 1.58 | 1.14 | 1.56 | 0.56 | 1.04 | 1.29 | 2.46 | 0 | 2.18 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 271.8 | 235.1 | 201.0 | 214.3 | 216.8 | 199.5 | 275.0 | 280.9 | 342.8 |
|---|
| Expenses | 230.7 | 218.9 | 188.4 | 197.7 | 199.6 | 195.1 | 244.9 | 246.2 | 301.3 |
|---|
| Operating Profit | 41.1 | 16.2 | 12.6 | 16.5 | 17.2 | 4.4 | 30.1 | 34.6 | 41.4 |
|---|
| OPM % | 15.13% | 6.9% | 6.27% | 7.72% | 7.93% | 2.19% | 10.96% | 12.33% | 12.09% |
|---|
| Other Income | 3.8 | 5.1 | 4.7 | 2.2 | 2.8 | 4.4 | 3.9 | 10.0 | 3.2 |
|---|
| Interest | 9.5 | 5.6 | 3.2 | 3.6 | 3.9 | 4.2 | 3.7 | 4.5 | 4.2 |
|---|
| Depreciation | 5.2 | 5.3 | 5.5 | 6.0 | 6.1 | 6.6 | 6.9 | 7.4 | 7.7 |
|---|
| Profit before tax | 30.2 | 10.5 | 8.6 | 9.1 | 9.9 | -2.0 | 23.4 | 32.7 | 32.7 |
|---|
| Tax % | -24.7% | -32.4% | -15.2% | -27.5% | 29% | -14.5% | 25.4% | 26.7% | -25.2% |
|---|
| Net Profit | 22.7 | 7.1 | 7.3 | 6.6 | 7.1 | -2.3 | 17.5 | 24.0 | 24.3 |
|---|
| EPS in Rs | 3.82 | 1.06 | 1.09 | 0.98 | 1.05 | -0.34 | 2.61 | 3.58 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
13% |
| TTM: |
43% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
55% |
| 3 Years: |
23% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
79% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
9% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
9% |
| TTM: |
146% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
79% |
