Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 690.1 | 736.6 | 717.3 | 790.3 | 761.2 | 857.0 | 751.8 |
|---|
| Expenses | 637.3 | 665.6 | 700.7 | 739.3 | 726.7 | 823.5 | 725.3 |
|---|
| Operating Profit | 52.8 | 70.9 | 16.6 | 51.0 | 34.6 | 33.5 | 26.4 |
|---|
| OPM % | 7.65% | 9.63% | 2.31% | 6.45% | 4.54% | 3.91% | 3.51% |
|---|
| Other Income | 2.2 | 1.8 | 8.8 | 5.5 | 2.8 | 2.7 | 3.9 |
|---|
| Interest | 10.6 | 10.5 | 7.9 | 9.0 | 7.7 | 7.3 | 9.1 |
|---|
| Depreciation | 3.7 | 3.8 | 4.3 | 5.1 | 5.1 | 5.1 | 6.5 |
|---|
| Profit before tax | 40.7 | 58.4 | 13.2 | 42.3 | 24.6 | 23.9 | 14.6 |
|---|
| Tax % | -25.1% | -25.3% | -53.8% | -31.5% | 25.8% | -26.8% | 27.8% |
|---|
| Net Profit | 30.5 | 43.6 | 6.1 | 29.0 | 18.3 | 17.5 | 10.5 |
|---|
| EPS in Rs | 3.8 | 5.05 | 0.71 | 3.19 | 1.92 | 1.79 | 1.08 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,001.0 | 1,102.6 | 939.2 | 994.8 | 935.1 | 1,005.3 |
|---|
| Expenses | 925.1 | 1,017.5 | 905.6 | 934.5 | 895.0 | 963.7 |
|---|
| Operating Profit | 75.9 | 85.1 | 33.6 | 60.3 | 40.1 | 41.6 |
|---|
| OPM % | 7.59% | 7.72% | 3.58% | 6.06% | 4.28% | 4.13% |
|---|
| Other Income | 2.2 | 1.7 | 4.8 | 5.0 | 2.3 | 2.1 |
|---|
| Interest | 15.0 | 16.1 | 13.6 | 13.0 | 11.4 | 10.5 |
|---|
| Depreciation | 4.9 | 5.0 | 5.5 | 6.4 | 6.4 | 6.3 |
|---|
| Profit before tax | 58.3 | 65.7 | 19.2 | 46.0 | 24.6 | 26.9 |
|---|
| Tax % | -17.5% | -22.5% | -37% | 29.1% | -26% | 24% |
|---|
| Net Profit | 48.1 | 50.9 | 12.1 | 32.7 | 18.1 | 20.4 |
|---|
| EPS in Rs | 4.92 | 5.47 | 1.06 | 3.4 | 1.91 | 1.98 |
|---|
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: |
6% |
| 3 Years: |
3% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
-27% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
3% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
-18% |
| TTM: |
-43% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-20% |
