Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 116.3 | 104.9 | 91.7 | 100.1 | 155.0 | 149.6 | 109.5 | 109.5 | 153.7 | 153.7 |
|---|
| Expenses | 89.8 | 88.8 | 79.3 | 79.3 | 111.5 | 123.5 | 103.5 | 99.8 | 125.3 | 125.3 |
|---|
| Operating Profit | 26.5 | 16.1 | 12.5 | 20.7 | 43.5 | 26.1 | 6.0 | 9.8 | 28.4 | 28.4 |
|---|
| OPM % | 22.75% | 15.38% | 13.58% | 20.72% | 28.05% | 17.45% | 5.46% | 8.91% | 18.47% | 18.48% |
|---|
| Other Income | 4.7 | 5.7 | 8.2 | 5.1 | 5.8 | 7.6 | 9.1 | 10.4 | 6.2 | 11.3 |
|---|
| Interest | 3.9 | 3.7 | 3.7 | 3.7 | 3.8 | 3.5 | 3.5 | 3.3 | 3.3 | 3.3 |
|---|
| Depreciation | 19.5 | 19.2 | 18.6 | 18.8 | 19.0 | 19.1 | 18.8 | 18.6 | 19.9 | 20.3 |
|---|
| Profit before tax | 7.6 | -1.1 | -2.3 | 3.5 | 26.5 | 11.1 | -7.2 | -1.8 | 11.5 | 16.1 |
|---|
| Tax % | -23.9% | 26.9% | -18.9% | -19% | -15% | -18.6% | 25.4% | 120.7% | -25.9% | 21.9% |
|---|
| Net Profit | 5.8 | -1.4 | -1.3 | 2.7 | 22.6 | 9.0 | -5.4 | -3.9 | 8.5 | 12.5 |
|---|
| EPS in Rs | 1.22 | -0.28 | -0.27 | 0.56 | 4.73 | 1.89 | -1.13 | -0.81 | 1.78 | 2.63 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 109.3 | 123.5 | 108.8 | 95.6 | 104.6 | 160.6 | 150.7 | 113.5 | 113.5 | 158.9 |
|---|
| Expenses | 88.4 | 96.1 | 92.2 | 80.2 | 82.2 | 114.8 | 123.0 | 106.0 | 102.4 | 128.4 |
|---|
| Operating Profit | 21.0 | 27.4 | 16.6 | 15.3 | 22.4 | 45.8 | 27.7 | 7.5 | 11.1 | 30.5 |
|---|
| OPM % | 19.17% | 22.17% | 15.26% | 16.06% | 21.45% | 28.52% | 18.37% | 6.62% | 9.81% | 19.17% |
|---|
| Other Income | 1.6 | 7.6 | 5.8 | 9.0 | 5.6 | 5.9 | 7.8 | 9.3 | 10.6 | 6.6 |
|---|
| Interest | 4.6 | 4.3 | 3.8 | 3.8 | 3.8 | 3.9 | 3.8 | 3.7 | 3.5 | 3.4 |
|---|
| Depreciation | 23.2 | 21.5 | 20.2 | 19.5 | 19.8 | 19.9 | 20.6 | 20.3 | 20.0 | 21.3 |
|---|
| Profit before tax | -2.6 | 9.2 | -1.6 | -0.3 | 4.4 | 28.0 | 11.0 | -7.2 | -1.8 | 12.3 |
|---|
| Tax % | -89.8% | -20.4% | 19% | 19.5% | -16% | -14.4% | -19.8% | -24.5% | -121.1% | -24.8% |
|---|
| Net Profit | -0.5 | 6.3 | -2.7 | 1.3 | 3.7 | 23.9 | 8.9 | -5.4 | -4.0 | 9.3 |
|---|
| EPS in Rs | -0.11 | 1.33 | -0.57 | 0.28 | 0.77 | 5.02 | 1.86 | -1.14 | -0.85 | 1.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-1% |
| 3 Years: |
20% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
-18% |
| 5 Years: |
0% |
| 3 Years: |
34% |
| TTM: |
-54% |
| Stock Price CAGR |
| 10 Years: |
-14% |
| 5 Years: |
4% |
| 3 Years: |
-6% |
| 1 Year: |
-38% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
0% |
| 3 Years: |
19% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
-19% |
| 5 Years: |
8% |
| 3 Years: |
32% |
| TTM: |
-61% |
| Stock Price CAGR |
| 10 Years: |
-14% |
| 5 Years: |
4% |
| 3 Years: |
-6% |
| 1 Year: |
-38% |
