Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 33.0 | 32.0 | 34.0 | 35.0 | 33.0 | 30.0 | 32.0 | 34.0 | 29.0 | 61.0 |
|---|
| Expenses | 30.0 | 29.0 | 30.0 | 32.0 | 28.0 | 28.0 | 25.0 | 30.0 | 24.0 | 52.0 |
|---|
| Operating Profit | 3.0 | 3.0 | 4.0 | 3.0 | 5.0 | 2.0 | 7.0 | 4.0 | 5.0 | 9.0 |
|---|
| OPM % | 9.09% | 9.38% | 11.76% | 8.57% | 15.15% | 6.67% | 21.88% | 11.76% | 17.24% | 14.75% |
|---|
| Other Income | 88.0 | 11.0 | 94.0 | 9.0 | 85.0 | 9.0 | 12.0 | 99.0 | 12.0 | 8.0 |
|---|
| Interest | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
|---|
| Depreciation | 2.0 | 1.0 | 2.0 | 1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 |
|---|
| Profit before tax | 89.0 | 12.0 | 95.0 | 10.0 | 87.0 | 9.0 | 17.0 | 101.0 | 14.0 | 14.0 |
|---|
| Tax % | -4.5% | -8.3% | -6.3% | -10% | -4.6% | 0% | -35.3% | -5% | -28.6% | -50% |
|---|
| Net Profit | 85.0 | 11.0 | 89.0 | 9.0 | 83.0 | 9.0 | 11.0 | 96.0 | 10.0 | 7.0 |
|---|
| EPS in Rs | 4.56 | 0.6 | 4.78 | 0.5 | 4.39 | 0.5 | 0.59 | 5.13 | 0.51 | 0.38 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,355.0 | 3,912.0 | 3,624.0 | 3,149.0 | 3,600.0 | 4,307.0 | 3,621.0 | 3,087.0 | 3,181.0 | 4,091.0 |
|---|
| Expenses | 2,710.0 | 3,205.0 | 3,014.0 | 2,560.0 | 2,825.0 | 3,653.0 | 2,952.0 | 2,653.0 | 2,670.0 | 3,298.0 |
|---|
| Operating Profit | 645.0 | 707.0 | 610.0 | 589.0 | 775.0 | 654.0 | 669.0 | 434.0 | 511.0 | 793.0 |
|---|
| OPM % | 19.23% | 18.07% | 16.83% | 18.7% | 21.53% | 15.18% | 18.48% | 14.06% | 16.06% | 19.38% |
|---|
| Other Income | 35.0 | -103.0 | 57.0 | 85.0 | 64.0 | 120.0 | 50.0 | 73.0 | 37.0 | 93.0 |
|---|
| Interest | 69.0 | 64.0 | 83.0 | 101.0 | 108.0 | 94.0 | 95.0 | 98.0 | 101.0 | 105.0 |
|---|
| Depreciation | 325.0 | 336.0 | 399.0 | 401.0 | 370.0 | 328.0 | 317.0 | 336.0 | 364.0 | 314.0 |
|---|
| Profit before tax | 286.0 | 348.0 | 185.0 | 172.0 | 361.0 | 352.0 | 307.0 | 73.0 | 83.0 | 467.0 |
|---|
| Tax % | -25.9% | -61.3% | -22.2% | -27.9% | -26.3% | -9.1% | 25.3% | 32.9% | 20.5% | 6% |
|---|
| Net Profit | 218.0 | 609.0 | 144.0 | 123.0 | 266.0 | 320.0 | 145.0 | 49.0 | 66.0 | 439.0 |
|---|
| EPS in Rs | 10.87 | 31.41 | 6.93 | 6.29 | 14.02 | 16.79 | 7.52 | 2.45 | 3.25 | 23.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
14% |
| TTM: |
55% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
-2% |
| TTM: |
74% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
16% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
7% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
1% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
16% |
| 1 Year: |
14% |
