Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 102.8 | 195.2 | 124.8 | 160.0 | 176.3 | 168.5 | 133.3 | 166.7 | 180.7 | 269.5 |
|---|
| Expenses | 97.2 | 157.3 | 110.7 | 138.9 | 154.0 | 151.4 | 120.5 | 146.2 | 159.4 | 222.7 |
|---|
| Operating Profit | 5.6 | 37.9 | 14.1 | 21.1 | 22.3 | 17.0 | 12.8 | 20.5 | 21.3 | 46.8 |
|---|
| OPM % | 5.44% | 19.43% | 11.31% | 13.17% | 12.64% | 10.11% | 9.6% | 12.29% | 11.79% | 17.35% |
|---|
| Other Income | 1.2 | 1.9 | 4.2 | 1.1 | 1.1 | 4.6 | 1.7 | 1.2 | 1.0 | 3.8 |
|---|
| Interest | 3.8 | 4.9 | 4.3 | 4.6 | 4.2 | 5.0 | 3.6 | 4.0 | 5.2 | 6.4 |
|---|
| Depreciation | 4.0 | 4.1 | 4.5 | 4.6 | 4.7 | 4.7 | 4.8 | 4.8 | 4.7 | 4.3 |
|---|
| Profit before tax | -1.1 | 30.8 | 9.6 | 13.0 | 14.6 | 11.9 | 6.1 | 12.9 | 12.4 | 39.9 |
|---|
| Tax % | -11.1% | -25.8% | -25.6% | -26% | -25.6% | -26.7% | -26.1% | 25.5% | 26.4% | -25.6% |
|---|
| Net Profit | -0.9 | 22.8 | 7.1 | 9.6 | 10.8 | 8.7 | 4.5 | 9.6 | 9.1 | 29.6 |
|---|
| EPS in Rs | -0.73 | 17.54 | 5.47 | 7.35 | 8.32 | 6.68 | 3.45 | 7.37 | 7 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 316.3 | 244.3 | 248.2 | 298.2 | 296.9 | 245.9 | 259.8 | 281.3 | 368.7 | 273.4 |
|---|
| Expenses | 266.1 | 226.4 | 231.1 | 269.3 | 278.8 | 230.3 | 239.6 | 262.0 | 327.2 | 250.7 |
|---|
| Operating Profit | 50.2 | 17.9 | 17.2 | 28.9 | 18.1 | 15.5 | 20.3 | 19.3 | 41.6 | 22.7 |
|---|
| OPM % | 15.87% | 7.32% | 6.91% | 9.69% | 6.11% | 6.32% | 7.81% | 6.88% | 11.28% | 8.31% |
|---|
| Other Income | 1.4 | 4.8 | 0.9 | 1.1 | -1.1 | 1.3 | 1.5 | -17.0 | 8.1 | 4.7 |
|---|
| Interest | 8.1 | 8.1 | 9.1 | 7.7 | 9.7 | 7.6 | 7.7 | 7.9 | 9.8 | 7.0 |
|---|
| Depreciation | 11.0 | 10.6 | 11.1 | 11.5 | 12.0 | 12.3 | 11.2 | 10.6 | 10.1 | 10.3 |
|---|
| Profit before tax | 32.6 | 4.0 | -2.1 | 10.7 | 0.1 | -3.0 | 2.9 | 3.2 | 25.4 | 8.5 |
|---|
| Tax % | -24.6% | -63.9% | 115.1% | -32.4% | 45.6% | -27% | -110.8% | 19.9% | -27.8% | 56.2% |
|---|
| Net Profit | 25.8 | 1.4 | -4.6 | 7.2 | -6.9 | -3.8 | -0.3 | -19.3 | 21.5 | 4.5 |
|---|
| EPS in Rs | 19.61 | 2.47 | -2.89 | 5.88 | -4.18 | -2.45 | -0.26 | -12.79 | 0 | 3.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
29% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
16% |
| 3 Years: |
60% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
55% |
| 3 Years: |
66% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
6% |
| 3 Years: |
14% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-58% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
55% |
| 3 Years: |
66% |
| 1 Year: |
22% |
