Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,122.8 | 1,138.1 | 912.8 | 971.3 | 920.9 | 1,001.6 | 977.3 | 990.7 | 1,029.4 | 1,075.5 |
|---|
| Expenses | 858.4 | 895.5 | 858.1 | 926.1 | 913.6 | 972.8 | 903.5 | 915.8 | 931.4 | 961.7 |
|---|
| Operating Profit | 264.4 | 242.6 | 54.7 | 45.2 | 7.3 | 28.9 | 73.8 | 74.9 | 98.0 | 113.8 |
|---|
| OPM % | 23.54% | 21.31% | 5.99% | 4.65% | 0.79% | 2.88% | 7.55% | 7.56% | 9.52% | 10.58% |
|---|
| Other Income | 6.2 | 8.1 | 11.8 | 71.0 | 4.7 | 2.5 | 3.3 | 49.3 | 15.2 | 24.4 |
|---|
| Interest | 7.6 | 7.7 | 10.5 | 10.8 | 11.2 | 12.1 | 10.9 | 11.1 | 10.4 | 18.2 |
|---|
| Depreciation | 79.2 | 87.5 | 89.5 | 95.2 | 96.0 | 96.7 | 96.7 | 100.1 | 98.3 | 97.2 |
|---|
| Profit before tax | 183.8 | 155.5 | -33.5 | 10.3 | -95.3 | -77.4 | -30.4 | 13.0 | 4.4 | 22.8 |
|---|
| Tax % | -38% | -28% | 0% | 0.8% | -7.8% | -72.6% | -18.9% | -18.4% | 92.1% | 6% |
|---|
| Net Profit | 114.0 | 111.9 | -33.5 | 10.3 | -87.9 | -21.2 | -24.7 | 10.6 | 8.6 | 21.4 |
|---|
| EPS in Rs | 15.52 | 15.23 | -4.56 | 1.41 | -11.96 | -2.9 | -3.36 | 1.44 | 1.16 | 2.91 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,127.3 | 1,122.8 | 1,138.1 | 912.8 | 971.3 | 920.9 | 1,001.6 | 977.3 | 990.7 | 1,029.4 |
|---|
| Expenses | 968.6 | 885.2 | 936.4 | 881.8 | 954.8 | 940.9 | 997.7 | 923.4 | 944.6 | 951.2 |
|---|
| Operating Profit | 158.7 | 237.6 | 201.7 | 31.0 | 16.5 | -20.0 | 3.9 | 53.9 | 46.1 | 78.2 |
|---|
| OPM % | 14.07% | 21.16% | 17.72% | 3.4% | 1.7% | -2.17% | 0.39% | 5.52% | 4.66% | 7.6% |
|---|
| Other Income | 21.9 | 6.2 | 8.1 | 11.8 | 71.0 | 4.7 | 2.5 | 3.3 | 49.3 | 15.2 |
|---|
| Interest | 2.6 | 7.6 | 7.7 | 10.5 | 10.8 | 11.2 | 12.1 | 10.9 | 11.1 | 10.4 |
|---|
| Depreciation | 59.6 | 79.2 | 87.5 | 89.5 | 95.2 | 96.0 | 96.7 | 96.7 | 100.1 | 98.3 |
|---|
| Profit before tax | 118.4 | 157.0 | 114.6 | -57.2 | -18.5 | -122.5 | -102.4 | -50.3 | -15.8 | -15.3 |
|---|
| Tax % | -31.2% | -38% | -28% | 0% | 0.8% | -7.8% | -72.6% | 18.9% | 18.4% | -92.1% |
|---|
| Net Profit | 60.5 | 87.2 | 71.0 | -57.2 | -18.4 | -115.1 | -46.2 | -44.5 | -18.2 | -11.2 |
|---|
| EPS in Rs | 8.24 | 11.87 | 9.68 | -7.78 | -2.5 | -15.68 | -6.29 | -6.06 | -2.48 | -1.53 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
3% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-23% |
| 5 Years: |
-46% |
| 3 Years: |
-70% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
-11% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
3% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
73% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
-11% |
| 1 Year: |
-25% |
