Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,140.0 | 1,054.5 | 1,050.9 | 1,135.6 | 1,160.1 | 1,183.3 | 1,156.7 | 1,235.9 | 1,326.9 | 1,293.1 |
|---|
| Expenses | 1,071.2 | 974.9 | 967.7 | 1,061.7 | 1,088.8 | 1,119.4 | 1,085.1 | 1,166.9 | 1,249.9 | 1,213.4 |
|---|
| Operating Profit | 68.8 | 79.6 | 83.3 | 74.0 | 71.3 | 63.9 | 71.6 | 69.1 | 76.9 | 79.7 |
|---|
| OPM % | 6.03% | 7.55% | 7.92% | 6.51% | 6.14% | 5.4% | 6.19% | 5.59% | 5.8% | 6.16% |
|---|
| Other Income | 7.8 | 3.0 | 5.1 | 5.9 | 1.8 | 2.0 | 4.0 | 1.5 | 4.4 | 1.4 |
|---|
| Interest | 11.5 | 11.6 | 11.9 | 10.6 | 10.2 | 11.5 | 13.4 | 12.2 | 15.1 | 13.7 |
|---|
| Depreciation | 43.4 | 46.2 | 45.4 | 43.7 | 44.0 | 44.4 | 48.4 | 46.8 | 50.9 | 50.0 |
|---|
| Profit before tax | 19.0 | 24.8 | 29.6 | 25.6 | 18.8 | 10.0 | 13.7 | 11.6 | 15.4 | 17.5 |
|---|
| Tax % | -22.5% | -9.6% | -26.1% | -27.2% | -33.6% | -21.6% | -25.6% | -26.4% | -24.4% | 24.9% |
|---|
| Net Profit | 16.8 | 22.4 | 23.0 | 18.6 | 12.5 | 7.9 | 10.2 | 8.5 | 11.6 | 13.1 |
|---|
| EPS in Rs | 2.33 | 3.1 | 3.18 | 2.58 | 1.73 | 1.09 | 1.42 | 1.18 | 1.61 | 1.82 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,326.3 | 1,329.6 | 1,272.5 | 1,293.2 | 1,364.8 | 1,397.2 | 1,450.8 | 1,420.0 | 1,521.1 | 1,594.2 |
|---|
| Expenses | 1,259.4 | 1,267.4 | 1,210.0 | 1,226.8 | 1,311.3 | 1,345.7 | 1,394.2 | 1,353.7 | 1,454.7 | 1,520.5 |
|---|
| Operating Profit | 67.0 | 62.2 | 62.5 | 66.5 | 53.4 | 51.5 | 56.6 | 66.3 | 66.4 | 73.7 |
|---|
| OPM % | 5.05% | 4.68% | 4.91% | 5.14% | 3.91% | 3.69% | 3.9% | 4.67% | 4.36% | 4.62% |
|---|
| Other Income | 3.4 | 5.6 | 3.8 | 6.2 | 6.6 | 6.1 | 2.9 | 5.7 | 1.7 | 6.3 |
|---|
| Interest | 10.7 | 15.0 | 16.9 | 17.8 | 16.5 | 16.4 | 17.4 | 19.5 | 19.1 | 22.1 |
|---|
| Depreciation | 43.6 | 49.8 | 55.3 | 54.5 | 51.8 | 51.5 | 51.3 | 55.0 | 54.0 | 59.0 |
|---|
| Profit before tax | 16.0 | 3.0 | -5.9 | 0.4 | -8.3 | -14.1 | -9.2 | -2.5 | -5.0 | -1.1 |
|---|
| Tax % | -28.5% | -53% | -104.3% | -1556.1% | 89.2% | 71.4% | 29.2% | -213.6% | -93.4% | -545.5% |
|---|
| Net Profit | 11.3 | 1.1 | -1.0 | -8.5 | -15.6 | -17.1 | -11.9 | -7.8 | -9.6 | -7.3 |
|---|
| EPS in Rs | 1.69 | 0.19 | -0.11 | -1.19 | -2.21 | -2.42 | -1.78 | -1.29 | -1.5 | -1.25 |
|---|
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: |
9% |
| 3 Years: |
11% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-5% |
| 3 Years: |
21% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-12% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
14% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
45% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-12% |
| 1 Year: |
-28% |
