Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 579.2 | 588.1 | 438.0 | 414.1 | 397.8 | 621.7 | 499.5 | 488.7 | 474.2 | 537.9 |
|---|
| Expenses | 477.7 | 488.7 | 386.9 | 372.5 | 378.4 | 558.3 | 454.4 | 453.3 | 417.2 | 482.1 |
|---|
| Operating Profit | 101.5 | 99.4 | 51.2 | 41.6 | 19.4 | 63.4 | 45.2 | 35.4 | 57.0 | 55.9 |
|---|
| OPM % | 17.53% | 16.9% | 11.68% | 10.04% | 4.88% | 10.2% | 9.04% | 7.25% | 12.02% | 10.38% |
|---|
| Other Income | 6.4 | 4.4 | 4.0 | 4.4 | 3.3 | 5.5 | 6.4 | 6.0 | 4.8 | 5.9 |
|---|
| Interest | 19.5 | 19.1 | 17.1 | 18.5 | 18.0 | 19.9 | 16.9 | 18.4 | 16.2 | 15.8 |
|---|
| Depreciation | 22.7 | 22.8 | 22.7 | 22.9 | 23.7 | 24.4 | 24.6 | 24.8 | 25.3 | 25.2 |
|---|
| Profit before tax | 63.1 | 62.0 | 15.3 | 4.5 | -17.9 | 24.6 | 10.1 | -1.8 | 20.2 | 20.7 |
|---|
| Tax % | -26.7% | -42.9% | -34.8% | -40.6% | -35.2% | -37.6% | 33.7% | 30% | 33.7% | 45.2% |
|---|
| Net Profit | 48.2 | 35.4 | 10.0 | 2.7 | -12.3 | 15.3 | 6.7 | -1.2 | 13.4 | 11.4 |
|---|
| EPS in Rs | 1.63 | 1.2 | 0.34 | 0.09 | -0.42 | 0.52 | 0.23 | -0.04 | 0.45 | 0.39 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
-7% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
26% |
| 3 Years: |
-33% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
52% |
| 3 Years: |
20% |
| 1 Year: |
48% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
2% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-111% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
52% |
| 3 Years: |
20% |
| 1 Year: |
48% |
