Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,536.9 | 1,724.0 | 1,482.6 | 1,546.6 | 1,539.0 | 1,845.6 | 1,718.3 | 1,556.6 | 1,486.4 | 1,589.5 |
|---|
| Expenses | 1,466.5 | 1,660.6 | 1,277.4 | 1,333.1 | 1,292.2 | 1,604.8 | 1,402.5 | 1,328.4 | 1,296.5 | 1,456.6 |
|---|
| Operating Profit | 70.4 | 63.4 | 205.2 | 213.5 | 246.8 | 240.8 | 315.8 | 228.2 | 189.9 | 132.9 |
|---|
| OPM % | 4.58% | 3.68% | 13.84% | 13.8% | 16.04% | 13.05% | 18.38% | 14.66% | 12.78% | 8.36% |
|---|
| Other Income | 2.5 | 21.2 | 7.8 | 27.6 | 23.4 | 156.2 | 9.5 | 22.0 | 17.5 | 18.7 |
|---|
| Interest | 19.9 | 26.1 | 21.2 | 18.7 | 15.0 | 17.6 | 15.8 | 15.0 | 14.9 | 17.1 |
|---|
| Depreciation | 25.1 | 24.5 | 21.4 | 20.8 | 20.6 | 22.8 | 22.2 | 22.5 | 22.9 | 26.2 |
|---|
| Profit before tax | 27.9 | 34.0 | 170.4 | 201.6 | 234.6 | 356.6 | 287.3 | 212.7 | 169.6 | 108.3 |
|---|
| Tax % | 0% | -138.4% | 0% | 0% | 0% | -23.5% | -27.3% | -28% | 29% | 30.3% |
|---|
| Net Profit | 27.9 | -13.1 | 170.4 | 201.6 | 234.6 | 273.0 | 208.8 | 153.2 | 120.4 | 75.5 |
|---|
| EPS in Rs | 0.32 | -0.15 | 1.92 | 2.24 | 2.64 | 3.15 | 2.35 | 1.68 | 1.32 | 0.83 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,369.4 | 1,536.9 | 1,724.0 | 1,482.6 | 1,546.6 | 1,539.0 | 1,845.6 | 1,718.3 | 1,556.6 | 1,486.4 |
|---|
| Expenses | 1,306.6 | 1,466.5 | 1,660.6 | 1,277.4 | 1,333.1 | 1,292.2 | 1,604.8 | 1,402.5 | 1,328.4 | 1,296.5 |
|---|
| Operating Profit | 62.8 | 70.4 | 63.4 | 205.2 | 213.5 | 246.8 | 240.8 | 315.8 | 228.2 | 189.9 |
|---|
| OPM % | 4.59% | 4.58% | 3.68% | 13.84% | 13.8% | 16.04% | 13.05% | 18.38% | 14.66% | 12.78% |
|---|
| Other Income | 4.6 | 2.5 | 21.2 | 7.8 | 27.6 | 23.4 | 156.2 | 9.5 | 22.0 | 17.5 |
|---|
| Interest | 21.7 | 19.9 | 26.1 | 21.2 | 18.7 | 15.0 | 17.6 | 15.8 | 15.0 | 14.9 |
|---|
| Depreciation | 24.5 | 25.1 | 24.5 | 21.4 | 20.8 | 20.6 | 22.8 | 22.2 | 22.5 | 22.9 |
|---|
| Profit before tax | 21.2 | 27.9 | 34.0 | 170.4 | 201.6 | 234.6 | 356.6 | 287.3 | 212.7 | 169.6 |
|---|
| Tax % | 0% | 0% | -138.4% | 0% | 0% | 0% | -23.5% | 27.3% | 28% | -29% |
|---|
| Net Profit | 21.2 | 27.9 | -13.1 | 170.4 | 201.6 | 234.6 | 273.0 | 208.8 | 153.2 | 120.4 |
|---|
| EPS in Rs | 0.17 | 0.32 | -0.15 | 1.92 | 2.24 | 2.64 | 3.15 | 2.35 | 1.68 | 1.32 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
17% |
| 3 Years: |
11% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
48% |
| 3 Years: |
126% |
| TTM: |
-38% |
| Stock Price CAGR |
| 10 Years: |
47% |
| 5 Years: |
103% |
| 3 Years: |
125% |
| 1 Year: |
-42% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
11% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
48% |
| 3 Years: |
126% |
| TTM: |
-38% |
| Stock Price CAGR |
| 10 Years: |
47% |
| 5 Years: |
103% |
| 3 Years: |
125% |
| 1 Year: |
-42% |
