Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 258.5 | 237.3 | 237.2 | 236.0 | 241.2 | 234.2 | 238.1 | 390.7 | 304.2 | 344.9 |
|---|
| Expenses | 72.0 | 59.2 | 76.2 | 24.2 | 70.6 | 76.6 | 75.7 | 207.1 | 125.3 | 140.0 |
|---|
| Operating Profit | 186.5 | 178.1 | 161.0 | 211.7 | 170.6 | 157.6 | 162.5 | 183.6 | 178.9 | 204.9 |
|---|
| OPM % | 72.15% | 75.06% | 67.87% | 89.73% | 70.73% | 67.29% | 68.23% | 47% | 58.81% | 59.4% |
|---|
| Other Income | 0.2 | 0.1 | 0.2 | 3.9 | 0.1 | 0.1 | 0.7 | 5.3 | 6.4 | 8.8 |
|---|
| Interest | 132.4 | 130.7 | 120.7 | 134.3 | 133.1 | 140.8 | 145.3 | 161.9 | 166.8 | 187.8 |
|---|
| Depreciation | 9.3 | 9.4 | 9.4 | 8.3 | 6.7 | 6.4 | 7.2 | 7.4 | 7.7 | 7.9 |
|---|
| Profit before tax | 44.9 | 38.2 | 31.1 | 73.1 | 30.9 | 10.5 | 10.6 | 19.6 | 10.8 | 18.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 44.9 | 38.2 | 31.1 | 73.1 | 30.9 | 10.5 | 10.6 | 19.6 | 10.8 | 18.0 |
|---|
| EPS in Rs | 3.3 | 2.8 | 2.29 | 5.37 | 2.27 | 0.77 | 0.78 | 1.44 | 0.79 | 1.31 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 313.8 | 294.1 | 281.3 | 285.2 | 299.1 | 313.3 | 306.2 | 474.4 | 373.2 | 372.6 |
|---|
| Expenses | 89.8 | 81.6 | 97.5 | 52.3 | 95.5 | 110.9 | 106.7 | 234.3 | 161.9 | 161.4 |
|---|
| Operating Profit | 224.0 | 212.5 | 183.8 | 232.9 | 203.6 | 202.4 | 199.5 | 240.1 | 211.3 | 211.1 |
|---|
| OPM % | 71.38% | 72.25% | 65.35% | 81.65% | 68.08% | 64.62% | 65.15% | 50.61% | 56.62% | 56.67% |
|---|
| Other Income | 0.4 | 0.4 | 0.4 | 4.1 | 0.3 | 0.1 | 0.7 | 3.5 | 0.4 | 2.5 |
|---|
| Interest | 148.1 | 146.4 | 135.4 | 150.4 | 154.4 | 165.2 | 172.4 | 195.4 | 193.0 | 193.3 |
|---|
| Depreciation | 9.9 | 10.2 | 10.2 | 9.2 | 7.9 | 7.7 | 8.7 | 9.0 | 7.2 | 7.7 |
|---|
| Profit before tax | 66.4 | 56.3 | 38.6 | 77.3 | 41.6 | 29.7 | 19.1 | 39.2 | 11.5 | 12.5 |
|---|
| Tax % | 8.3% | 8.3% | 5.1% | 1.7% | 6.5% | 16.6% | 11.6% | 10.1% | 0.1% | 0.2% |
|---|
| Net Profit | 60.9 | 51.6 | 36.7 | 76.0 | 38.9 | 24.8 | 16.9 | 35.3 | 27.7 | 36.2 |
|---|
| EPS in Rs | 4.5 | 3.77 | 2.69 | 5.58 | 2.86 | 1.82 | 1.24 | 2.59 | 1.98 | 2.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
-2% |
| 3 Years: |
10% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
17% |
| 3 Years: |
27% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
30% |
| 1 Year: |
33% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
-3% |
| 3 Years: |
6% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
17% |
| 3 Years: |
27% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
30% |
| 1 Year: |
33% |
