Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 187.5 | 237.8 | 280.2 | 240.7 | 227.2 | 241.4 | 264.9 | 275.3 | 327.2 | 332.3 |
|---|
| Expenses | 153.6 | 188.0 | 259.1 | 222.3 | 219.4 | 214.7 | 217.9 | 256.2 | 257.0 | 245.3 |
|---|
| Operating Profit | 33.9 | 49.8 | 21.0 | 18.4 | 7.8 | 26.7 | 47.0 | 19.0 | 70.2 | 87.0 |
|---|
| OPM % | 18.1% | 20.94% | 7.51% | 7.64% | 3.44% | 11.07% | 17.74% | 6.92% | 21.46% | 26.19% |
|---|
| Other Income | 4.1 | 6.7 | 5.6 | 4.3 | 5.3 | 3.0 | 5.9 | 1.8 | 6.9 | -320.4 |
|---|
| Interest | 4.5 | 7.5 | 7.8 | 8.9 | 2.1 | 6.2 | 7.6 | 4.8 | 7.2 | 4.2 |
|---|
| Depreciation | 17.7 | 30.6 | 25.7 | 29.1 | 28.6 | 28.5 | 27.8 | 26.6 | 24.8 | 21.8 |
|---|
| Profit before tax | 15.8 | 18.5 | -6.9 | -15.4 | -17.5 | -5.0 | 17.5 | -10.6 | 45.0 | 66.6 |
|---|
| Tax % | -26.2% | -26% | -16% | -28.2% | -23.8% | -27.1% | -27.7% | 18.1% | -26.2% | -5% |
|---|
| Net Profit | 11.7 | 13.7 | -5.8 | -11.0 | -13.4 | -3.6 | 12.6 | -8.6 | 33.1 | -272.3 |
|---|
| EPS in Rs | 0.9 | 1.05 | -0.44 | -0.85 | -1.02 | -0.28 | 0.97 | -0.66 | 0 | -20.54 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 245.7 | 309.1 | 354.5 | 401.7 | 330.0 | 283.1 | 370.8 | 372.4 | 361.5 | 373.5 |
|---|
| Expenses | 227.0 | 274.7 | 328.0 | 369.2 | 309.9 | 308.7 | 348.7 | 343.7 | 371.6 | 358.1 |
|---|
| Operating Profit | 18.7 | 34.3 | 26.5 | 32.5 | 20.1 | -25.5 | 22.1 | 28.7 | -10.1 | 15.4 |
|---|
| OPM % | 7.61% | 11.11% | 7.47% | 8.09% | 6.1% | -9.02% | 5.97% | 7.71% | -2.79% | 4.14% |
|---|
| Other Income | 9.7 | 4.7 | 8.0 | 37.0 | 3.9 | 4.8 | 3.5 | 5.8 | 15.1 | 11.9 |
|---|
| Interest | 2.1 | 4.8 | 9.0 | 9.6 | 7.4 | 3.2 | 7.3 | 9.6 | 5.1 | 9.5 |
|---|
| Depreciation | 12.7 | 19.9 | 32.4 | 31.0 | 34.7 | 33.6 | 34.0 | 33.3 | 31.9 | 36.2 |
|---|
| Profit before tax | 13.6 | 14.3 | -7.0 | -3.4 | -18.2 | -57.6 | -15.6 | -8.4 | -32.0 | -18.4 |
|---|
| Tax % | -57.1% | -26.7% | 68.3% | 3.8% | -12.7% | -6.7% | 8.7% | -57.7% | -6.1% | 0% |
|---|
| Net Profit | 5.8 | 10.5 | -11.5 | 30.5 | -15.9 | -53.3 | -14.2 | -13.1 | -30.1 | -29.5 |
|---|
| EPS in Rs | 0.4 | 0.77 | -0.64 | 1.92 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
33% |
| 3 Years: |
20% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
124% |
| 3 Years: |
-41% |
| TTM: |
305% |
| Stock Price CAGR |
| 10 Years: |
48% |
| 5 Years: |
73% |
| 3 Years: |
-4% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
48% |
| 5 Years: |
73% |
| 3 Years: |
-4% |
| 1 Year: |
8% |
