Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 510.5 | 170.1 | 309.1 | 198.0 | 746.2 | 138.1 | 195.5 | 283.1 | 495.4 | 220.0 |
|---|
| Expenses | 464.7 | 162.2 | 290.1 | 187.1 | 716.0 | 141.2 | 196.7 | 280.0 | 491.3 | 218.9 |
|---|
| Operating Profit | 45.9 | 7.9 | 19.0 | 10.8 | 30.2 | -3.1 | -1.2 | 3.1 | 4.1 | 1.1 |
|---|
| OPM % | 8.98% | 4.63% | 6.16% | 5.48% | 4.04% | -2.26% | -0.62% | 1.11% | 0.83% | 0.5% |
|---|
| Other Income | 9.7 | 11.3 | 12.1 | 11.0 | 13.9 | 16.2 | 20.4 | 17.3 | 13.7 | 18.0 |
|---|
| Interest | 4.7 | 6.9 | 6.2 | 7.1 | 8.1 | 4.9 | 2.1 | 1.5 | 1.4 | 0.8 |
|---|
| Depreciation | 0.4 | 0.5 | 0.5 | 0.6 | 1.0 | 1.3 | 1.4 | 1.4 | 1.6 | 1.5 |
|---|
| Profit before tax | 50.4 | 11.8 | 24.4 | 14.2 | 35.0 | 6.9 | 15.7 | 17.6 | 14.7 | 16.8 |
|---|
| Tax % | -18.5% | -16.3% | -16.3% | -16.3% | -25.9% | -34.3% | -34.8% | -33.7% | -36.1% | 33.9% |
|---|
| Net Profit | 41.1 | 9.9 | 20.4 | 11.9 | 25.9 | 4.5 | 10.2 | 11.7 | 9.3 | 11.1 |
|---|
| EPS in Rs | 4.25 | 1.02 | 2.11 | 1.23 | 2.39 | 0.4 | 0.92 | 1.05 | 0 | 1 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 356.0 | 510.5 | 170.1 | 309.1 | 198.2 | 746.2 | 138.1 | 195.6 | 200.0 | 550.0 |
|---|
| Expenses | 332.9 | 464.7 | 162.5 | 290.7 | 183.5 | 708.3 | 142.9 | 199.4 | 197.0 | 539.7 |
|---|
| Operating Profit | 23.0 | 45.9 | 7.6 | 18.4 | 14.6 | 37.9 | -4.8 | -3.8 | 3.0 | 10.2 |
|---|
| OPM % | 6.47% | 8.98% | 4.47% | 5.97% | 7.37% | 5.08% | -3.48% | -1.94% | 1.49% | 1.86% |
|---|
| Other Income | 6.4 | 9.7 | 11.4 | 12.3 | 11.0 | 16.3 | 18.3 | 20.0 | 18.2 | 23.5 |
|---|
| Interest | 9.1 | 4.7 | 7.0 | 6.3 | 7.7 | 8.8 | 5.4 | 2.2 | 1.7 | 1.5 |
|---|
| Depreciation | 0.5 | 0.4 | 0.5 | 0.6 | 1.8 | 2.3 | 2.8 | 3.3 | 3.5 | 3.7 |
|---|
| Profit before tax | 19.8 | 50.4 | 11.5 | 23.8 | 16.1 | 43.1 | 5.3 | 10.7 | 15.9 | 28.5 |
|---|
| Tax % | -13.5% | -18.5% | -16.7% | -16.7% | -17% | -23.6% | 44.4% | 51.1% | 37.2% | -27% |
|---|
| Net Profit | 17.1 | 41.1 | 9.6 | 19.8 | 13.4 | 33.0 | 2.9 | 5.2 | 10.0 | 20.7 |
|---|
| EPS in Rs | 1.94 | 4.25 | 0.99 | 2.05 | 1.38 | 3.04 | 0.26 | 0.47 | 0.9 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
30% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
72% |
| 3 Years: |
32% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
30% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
37% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-2% |
