Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 356.5 | 301.9 | 640.0 | 696.0 | 357.9 | 272.5 | 656.7 | 627.2 | 359.2 | 359.1 |
|---|
| Expenses | 333.2 | 330.2 | 594.3 | 613.7 | 331.9 | 263.2 | 584.9 | 537.4 | 330.5 | 330.6 |
|---|
| Operating Profit | 23.3 | -28.3 | 45.6 | 82.3 | 26.0 | 9.3 | 71.8 | 89.9 | 28.7 | 28.5 |
|---|
| OPM % | 6.54% | -9.38% | 7.13% | 11.82% | 7.27% | 3.4% | 10.94% | 14.33% | 7.98% | 7.94% |
|---|
| Other Income | 0.4 | 0.4 | 3.9 | -0.2 | 1.2 | 4.6 | 2.5 | 1.5 | 0.2 | 2.9 |
|---|
| Interest | 4.8 | 4.5 | 3.2 | 2.9 | 2.8 | 2.1 | 1.6 | 1.7 | 1.4 | 2.0 |
|---|
| Depreciation | 6.4 | 6.6 | 6.9 | 7.4 | 7.4 | 7.6 | 7.1 | 7.2 | 7.6 | 7.1 |
|---|
| Profit before tax | 12.4 | -39.0 | 39.5 | 71.9 | 17.0 | 4.2 | 65.6 | 82.5 | 19.9 | 22.3 |
|---|
| Tax % | -24.8% | -25.7% | -26.5% | -26% | -28% | 94.7% | -25.1% | -25.3% | 24.8% | -36.9% |
|---|
| Net Profit | 9.3 | -29.0 | 29.0 | 53.2 | 12.3 | 8.1 | 49.1 | 61.6 | 15.0 | 14.0 |
|---|
| EPS in Rs | 3.15 | -9.8 | 9.81 | 17.99 | 4.14 | 2.73 | 16.6 | 20.81 | 5.15 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 301.9 | 640.0 | 696.0 | 357.9 | 272.5 | 656.7 | 627.1 | 357.7 | 358.9 | 691.1 |
|---|
| Expenses | 330.5 | 594.3 | 614.1 | 331.9 | 263.6 | 585.2 | 537.5 | 326.8 | 330.4 | 606.5 |
|---|
| Operating Profit | -28.6 | 45.6 | 81.9 | 26.0 | 8.9 | 71.5 | 89.6 | 30.9 | 28.5 | 84.6 |
|---|
| OPM % | -9.48% | 7.13% | 11.77% | 7.27% | 3.27% | 10.89% | 14.28% | 8.64% | 7.95% | 12.24% |
|---|
| Other Income | 0.4 | 3.9 | -0.2 | 1.2 | 4.5 | 2.5 | 1.5 | 0.4 | 2.9 | 3.7 |
|---|
| Interest | 4.5 | 3.2 | 2.9 | 2.8 | 2.1 | 1.6 | 1.7 | 1.4 | 2.1 | 3.7 |
|---|
| Depreciation | 6.6 | 6.9 | 7.4 | 7.4 | 7.6 | 7.1 | 7.2 | 7.6 | 7.2 | 7.3 |
|---|
| Profit before tax | -39.3 | 39.5 | 71.5 | 17.0 | 3.8 | 65.3 | 82.1 | 22.1 | 22.1 | 77.3 |
|---|
| Tax % | -25.7% | -26.5% | -26% | -28% | 104.6% | 25.2% | 25.4% | -22.1% | -36.8% | 25% |
|---|
| Net Profit | -29.3 | 29.1 | 53.2 | 12.3 | 7.8 | 49.0 | 61.5 | 17.4 | 13.9 | 58.1 |
|---|
| EPS in Rs | -9.9 | 9.85 | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.96 | 0 | 19.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-4% |
| 3 Years: |
0% |
| TTM: |
104% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
26% |
| 3 Years: |
15% |
| 1 Year: |
35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
0% |
| TTM: |
108% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
26% |
| 3 Years: |
15% |
| 1 Year: |
35% |
