Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,063.9 | 945.9 | 1,113.9 | 1,340.3 | 1,425.9 | 1,254.4 | 993.7 | 1,349.1 | 1,466.1 | 1,294.0 |
|---|
| Expenses | 988.4 | 872.3 | 962.8 | 1,219.0 | 1,185.5 | 1,161.4 | 919.9 | 1,036.5 | 1,022.7 | 1,026.6 |
|---|
| Operating Profit | 75.6 | 73.6 | 151.1 | 121.3 | 240.4 | 93.0 | 73.8 | 312.5 | 443.4 | 267.4 |
|---|
| OPM % | 7.1% | 7.78% | 13.56% | 9.05% | 16.86% | 7.41% | 7.43% | 23.17% | 30.24% | 20.67% |
|---|
| Other Income | 92.3 | 158.2 | 145.0 | 204.1 | 517.3 | 205.6 | 256.4 | 4,935.9 | 144.1 | 76.2 |
|---|
| Interest | 90.8 | 99.6 | 124.4 | 126.3 | 357.0 | 137.1 | 130.0 | 153.5 | 156.8 | 157.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.3 | 0.0 |
|---|
| Profit before tax | 77.0 | 132.3 | 171.7 | 199.1 | 400.7 | 161.5 | 200.2 | 300.0 | 356.5 | 186.4 |
|---|
| Tax % | -27.6% | -16.8% | -24.4% | 5% | -21.7% | -12.2% | -20.1% | -1.2% | -21.9% | 25% |
|---|
| Net Profit | 55.8 | 110.0 | 129.7 | 209.0 | 313.6 | 141.8 | 159.9 | 5,033.9 | 278.4 | 139.8 |
|---|
| EPS in Rs | 0.09 | 0.18 | 0.21 | 0.35 | 0.52 | 0.23 | 0.27 | 8.34 | 0 | 0.23 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,514.1 | 1,620.0 | 1,634.2 | 1,745.0 | 1,968.5 | 2,061.2 | 1,852.9 | 1,585.8 | 2,025.4 | 2,149.2 |
|---|
| Expenses | 782.0 | 898.0 | 909.9 | 1,025.7 | 1,149.8 | 1,306.7 | 1,049.3 | 902.8 | 1,041.2 | 1,151.3 |
|---|
| Operating Profit | 732.1 | 722.0 | 724.3 | 719.3 | 818.7 | 754.5 | 803.6 | 683.0 | 984.2 | 997.9 |
|---|
| OPM % | 48.35% | 44.57% | 44.32% | 41.22% | 41.59% | 36.61% | 43.37% | 43.07% | 48.59% | 46.43% |
|---|
| Other Income | 56.0 | 78.9 | 111.3 | 129.5 | 108.8 | 443.3 | 118.7 | 165.8 | 5,869.1 | 68.6 |
|---|
| Interest | 367.1 | 373.3 | 381.5 | 434.6 | 432.7 | 614.5 | 438.7 | 434.2 | 461.4 | 457.6 |
|---|
| Depreciation | 215.0 | 222.1 | 236.7 | 232.7 | 251.3 | 274.2 | 255.0 | 231.2 | 265.1 | 286.3 |
|---|
| Profit before tax | 206.0 | 205.5 | 217.4 | 181.6 | 243.5 | 309.0 | 228.7 | 183.4 | 322.7 | 322.6 |
|---|
| Tax % | -29.6% | -31.1% | -30.9% | -33.4% | -19.1% | -27% | -31.4% | -31.3% | -1.6% | -33.4% |
|---|
| Net Profit | 141.4 | 130.2 | 133.8 | 95.7 | 187.4 | 188.9 | 140.0 | 99.9 | 6,026.1 | 214.7 |
|---|
| EPS in Rs | 2.34 | 0.22 | 0.22 | 0.16 | 0.31 | 0.31 | 0.23 | 0.17 | 9.98 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
5% |
| 3 Years: |
25% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
29% |
| 3 Years: |
46% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
54% |
| 3 Years: |
29% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
2% |
| 3 Years: |
9% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
41% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
54% |
| 3 Years: |
29% |
| 1 Year: |
-31% |
