Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 331.6 | 301.5 | 293.5 | 307.8 | 371.1 | 405.6 | 454.6 | 440.5 | 609.8 | 514.9 |
|---|
| Expenses | 309.6 | 275.7 | 281.7 | 291.6 | 360.3 | 386.3 | 431.0 | 424.2 | 583.0 | 486.0 |
|---|
| Operating Profit | 22.0 | 25.8 | 11.8 | 16.2 | 10.8 | 19.3 | 23.5 | 16.3 | 26.8 | 28.9 |
|---|
| OPM % | 6.64% | 8.56% | 4.03% | 5.27% | 2.91% | 4.77% | 5.17% | 3.7% | 4.39% | 5.61% |
|---|
| Other Income | 2.2 | 3.1 | 3.8 | 4.0 | 3.0 | 1.2 | 2.2 | 1.2 | 0.7 | 0.8 |
|---|
| Interest | 1.5 | 2.0 | 2.1 | 3.9 | 0.5 | 3.5 | 4.3 | 7.5 | 7.9 | 8.8 |
|---|
| Depreciation | 7.2 | 7.3 | 8.8 | 9.5 | 5.3 | 8.8 | 8.4 | 8.1 | 10.5 | 10.4 |
|---|
| Profit before tax | 15.5 | 19.5 | 4.7 | 6.7 | 8.0 | 8.4 | 13.0 | 1.9 | 9.1 | 10.5 |
|---|
| Tax % | -23.3% | -25.4% | -6.7% | -66.9% | -42% | -22.5% | -25.3% | -33.2% | -25.5% | 33.4% |
|---|
| Net Profit | 11.9 | 14.6 | 4.4 | 2.2 | 4.6 | 6.4 | 9.7 | 1.3 | 6.8 | 7.0 |
|---|
| EPS in Rs | 2.28 | 2.8 | 0.7 | 0.36 | 0.74 | 1.02 | 1.56 | 0.21 | 1.09 | 1.13 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 301.5 | 293.5 | 307.8 | 371.1 | 405.6 | 454.6 | 440.5 | 609.8 |
|---|
| Expenses | 275.9 | 281.7 | 291.6 | 360.4 | 386.3 | 431.0 | 424.2 | 583.0 |
|---|
| Operating Profit | 25.6 | 11.8 | 16.2 | 10.7 | 19.3 | 23.5 | 16.2 | 26.7 |
|---|
| OPM % | 8.5% | 4.03% | 5.27% | 2.89% | 4.76% | 5.17% | 3.69% | 4.38% |
|---|
| Other Income | 3.1 | 3.8 | 4.0 | 3.0 | 1.4 | 2.2 | 1.2 | 0.7 |
|---|
| Interest | 2.0 | 2.1 | 4.0 | 0.5 | 3.5 | 4.3 | 7.5 | 7.9 |
|---|
| Depreciation | 7.3 | 8.8 | 9.5 | 5.3 | 8.8 | 8.4 | 8.1 | 10.5 |
|---|
| Profit before tax | 19.3 | 4.7 | 6.7 | 8.0 | 8.4 | 13.0 | 1.9 | 9.1 |
|---|
| Tax % | -25.7% | -6.7% | -67.5% | -42.1% | -22% | -25.3% | -34.4% | -25.6% |
|---|
| Net Profit | 14.4 | 4.4 | 2.2 | 4.6 | 6.6 | 9.7 | 1.2 | 6.7 |
|---|
| EPS in Rs | 2.76 | 0.7 | 0.35 | 0.74 | 1.05 | 1.55 | 0.2 | 1.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
27% |
| 3 Years: |
22% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-34% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
54% |
| 3 Years: |
-1% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-34% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
54% |
| 3 Years: |
-1% |
| 1 Year: |
0% |
