Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 270.4 | 248.3 | 323.4 | 319.7 | 322.8 | 347.6 | 264.7 | 239.1 | 290.9 | 332.8 |
|---|
| Expenses | 243.0 | 223.2 | 293.5 | 296.4 | 304.2 | 315.8 | 243.0 | 233.5 | 282.8 | 307.0 |
|---|
| Operating Profit | 27.3 | 25.1 | 29.9 | 23.3 | 18.6 | 31.8 | 21.7 | 5.7 | 8.1 | 25.8 |
|---|
| OPM % | 10.11% | 10.11% | 9.25% | 7.29% | 5.75% | 9.14% | 8.19% | 2.37% | 2.78% | 7.76% |
|---|
| Other Income | 11.7 | 4.1 | 2.3 | 3.3 | 0.4 | 8.7 | 11.0 | 8.0 | 12.6 | 2.1 |
|---|
| Interest | 12.9 | 10.8 | 10.5 | 11.7 | 14.7 | 11.2 | 13.5 | 9.8 | 12.2 | 10.4 |
|---|
| Depreciation | 2.1 | 2.2 | 2.3 | 2.4 | 2.5 | 2.7 | 2.9 | 2.8 | 3.0 | 3.1 |
|---|
| Profit before tax | 24.1 | 16.2 | 19.4 | 12.4 | 1.8 | 19.6 | 16.3 | 1.1 | -5.1 | 14.4 |
|---|
| Tax % | -28.7% | -26.2% | -27.8% | -28.7% | -96.6% | -26.9% | -33.4% | -15.8% | -14.5% | 25.7% |
|---|
| Net Profit | 17.2 | 12.0 | 14.0 | 8.9 | 0.1 | 19.4 | 10.9 | 0.9 | 4.7 | 10.7 |
|---|
| EPS in Rs | 0.76 | 0.53 | 0.62 | 0.39 | 0.08 | 0.86 | 0.48 | 0.04 | 0 | 0.48 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 252.8 | 275.9 | 252.7 | 326.6 | 324.0 | 341.2 | 350.3 | 267.3 | 241.9 | 294.2 |
|---|
| Expenses | 230.7 | 252.8 | 228.2 | 297.6 | 300.5 | 308.1 | 318.6 | 247.2 | 235.6 | 286.9 |
|---|
| Operating Profit | 22.0 | 23.2 | 24.6 | 29.1 | 23.6 | 33.1 | 31.7 | 20.1 | 6.3 | 7.2 |
|---|
| OPM % | 8.71% | 8.4% | 9.72% | 8.89% | 7.27% | 9.7% | 9.05% | 7.53% | 2.6% | 2.46% |
|---|
| Other Income | 8.6 | -30.1 | 2.7 | 1.0 | 0.9 | 7.6 | 9.3 | 11.7 | 8.9 | 14.9 |
|---|
| Interest | 12.2 | 13.5 | 11.0 | 10.6 | 11.8 | 15.5 | 11.4 | 13.7 | 10.1 | 12.3 |
|---|
| Depreciation | 2.4 | 2.3 | 2.4 | 2.5 | 2.6 | 2.8 | 2.9 | 3.1 | 3.1 | 3.3 |
|---|
| Profit before tax | 9.3 | 18.7 | 13.9 | 17.0 | 10.0 | 22.4 | 19.8 | 15.0 | 1.9 | -5.1 |
|---|
| Tax % | 128.6% | 40.9% | -28.2% | -29.3% | -31% | 5.5% | -24.3% | -37.5% | -40.9% | -148.8% |
|---|
| Net Profit | 36.6 | -31.9 | 10.0 | 12.0 | 6.9 | 23.7 | 20.2 | 9.4 | 1.1 | -3.3 |
|---|
| EPS in Rs | 1.62 | -1.42 | 0.44 | 0.53 | 0.31 | 1.05 | 0.9 | 0.42 | 0.05 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
10% |
| 3 Years: |
17% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
20% |
| 3 Years: |
141% |
| TTM: |
-48% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
77% |
| 3 Years: |
46% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
10% |
| 3 Years: |
18% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
52% |
| 5 Years: |
71% |
| 3 Years: |
78% |
| TTM: |
73% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
77% |
| 3 Years: |
46% |
| 1 Year: |
11% |
