Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,481.7 | 1,327.8 | 1,689.1 | 1,313.2 | 1,788.7 | 1,524.2 | 1,974.9 | 1,386.1 | 1,884.8 | 1,719.0 |
|---|
| Expenses | 1,409.0 | 1,236.9 | 1,559.1 | 1,216.6 | 1,673.4 | 1,416.6 | 1,821.1 | 1,302.2 | 1,785.9 | 1,605.1 |
|---|
| Operating Profit | 72.8 | 90.9 | 130.0 | 96.6 | 115.3 | 107.6 | 153.8 | 83.9 | 99.0 | 113.9 |
|---|
| OPM % | 4.91% | 6.85% | 7.69% | 7.36% | 6.45% | 7.06% | 7.79% | 6.06% | 5.25% | 6.63% |
|---|
| Other Income | 3.0 | 5.5 | 2.5 | 2.5 | 2.1 | 3.0 | 2.2 | 2.4 | 2.5 | 2.1 |
|---|
| Interest | 24.6 | 27.1 | 27.1 | 23.5 | 29.1 | 28.0 | 28.6 | 22.5 | 30.0 | 36.5 |
|---|
| Depreciation | 21.6 | 23.1 | 24.6 | 25.5 | 26.3 | 29.3 | 30.1 | 31.3 | 29.8 | 35.5 |
|---|
| Profit before tax | 29.6 | 46.1 | 80.8 | 50.1 | 62.0 | 53.3 | 97.3 | 32.5 | 41.7 | 44.0 |
|---|
| Tax % | -25.9% | -21.7% | -25.4% | -25.4% | -26.2% | -23.9% | -25.5% | -24.5% | -24.3% | 28.5% |
|---|
| Net Profit | 21.9 | 36.1 | 60.3 | 37.4 | 45.8 | 40.6 | 72.5 | 24.5 | 31.6 | 31.5 |
|---|
| EPS in Rs | 0.59 | 0.94 | 1.57 | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,227.7 | 1,481.7 | 1,327.8 | 1,689.1 | 1,313.2 | 1,788.7 | 1,524.2 | 1,974.9 | 1,386.1 | 1,884.8 |
|---|
| Expenses | 1,152.4 | 1,409.0 | 1,236.9 | 1,559.1 | 1,216.6 | 1,673.4 | 1,416.6 | 1,821.2 | 1,302.2 | 1,785.9 |
|---|
| Operating Profit | 75.4 | 72.8 | 90.9 | 129.9 | 96.6 | 115.3 | 107.6 | 153.8 | 83.9 | 98.9 |
|---|
| OPM % | 6.14% | 4.91% | 6.85% | 7.69% | 7.36% | 6.44% | 7.06% | 7.79% | 6.06% | 5.25% |
|---|
| Other Income | 0.7 | 3.1 | 5.5 | 2.5 | 2.5 | 2.1 | 3.0 | 2.2 | 2.4 | 2.5 |
|---|
| Interest | 23.0 | 24.6 | 27.1 | 27.1 | 23.5 | 29.1 | 28.0 | 28.6 | 22.5 | 30.0 |
|---|
| Depreciation | 20.7 | 21.6 | 23.1 | 24.6 | 25.5 | 26.3 | 29.3 | 30.1 | 31.3 | 29.8 |
|---|
| Profit before tax | 32.4 | 29.6 | 46.1 | 80.8 | 50.1 | 62.0 | 53.3 | 97.3 | 32.5 | 41.7 |
|---|
| Tax % | -25.5% | -25.9% | -21.7% | -25.4% | -25.4% | -26.2% | -23.9% | 25.5% | 24.5% | 24.3% |
|---|
| Net Profit | 24.1 | 21.9 | 36.1 | 60.3 | 37.4 | 45.8 | 40.5 | 72.5 | 24.5 | 31.6 |
|---|
| EPS in Rs | 0.8 | 0.59 | 0.94 | 1.57 | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
16% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-45% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
15% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-45% |
