Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 119.9 | 142.0 | 146.4 | 140.6 | 126.9 | 124.5 | 127.9 |
|---|
| Expenses | 75.1 | 84.7 | 92.6 | 82.4 | 89.3 | 75.5 | 90.6 |
|---|
| Operating Profit | 44.8 | 57.3 | 53.9 | 58.3 | 37.5 | 49.0 | 37.3 |
|---|
| OPM % | 37.38% | 40.38% | 36.78% | 41.42% | 29.59% | 39.32% | 29.17% |
|---|
| Other Income | 78.8 | 127.9 | 132.1 | 139.9 | 237.8 | 153.5 | 132.7 |
|---|
| Interest | 90.2 | 56.1 | 64.1 | 57.1 | 67.8 | 146.9 | 75.6 |
|---|
| Depreciation | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 1.4 |
|---|
| Profit before tax | 32.9 | 128.7 | 121.4 | 140.6 | 207.1 | 55.2 | 93.1 |
|---|
| Tax % | -30.9% | -27.2% | -13.8% | -30.8% | -43.9% | 68.5% | 8.9% |
|---|
| Net Profit | 22.7 | 93.7 | 104.7 | 97.3 | 116.2 | 93.0 | 84.9 |
|---|
| EPS in Rs | 0.12 | 0.46 | 0.52 | 0.47 | 0.55 | 0.45 | 0.4 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 848.3 | 940.1 | 1,096.4 | 1,009.8 | 1,001.4 | 1,181.8 |
|---|
| Expenses | 396.1 | 460.2 | 515.2 | 495.1 | 320.0 | 595.8 |
|---|
| Operating Profit | 452.2 | 479.9 | 581.2 | 514.6 | 681.4 | 586.1 |
|---|
| OPM % | 53.3% | 51.05% | 53.01% | 50.97% | 68.05% | 49.59% |
|---|
| Other Income | 47.2 | 78.2 | 103.9 | 93.9 | 86.8 | 83.5 |
|---|
| Interest | 70.7 | 143.5 | 134.1 | 82.3 | 80.4 | 256.0 |
|---|
| Depreciation | 100.5 | 107.6 | 133.7 | 134.6 | 133.9 | 137.6 |
|---|
| Profit before tax | 328.2 | 307.1 | 417.4 | 391.6 | 553.9 | 275.9 |
|---|
| Tax % | -22% | -17.4% | -21.2% | 24.3% | 32.5% | -21.6% |
|---|
| Net Profit | 255.9 | 253.6 | 329.1 | 296.6 | 373.7 | 335.6 |
|---|
| EPS in Rs | 1.37 | 1.18 | 1.6 | 1.4 | 1.78 | 1.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
3% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
41% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
31% |
| 3 Years: |
25% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
66% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
3% |
