Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,173.2 | 1,163.6 | 958.0 | 1,410.4 | 640.6 | 786.4 | 814.0 | 776.4 | 967.7 | 773.8 |
|---|
| Expenses | 1,032.5 | 1,035.7 | 841.7 | 1,268.9 | 558.8 | 750.1 | 708.3 | 700.5 | 864.9 | 736.2 |
|---|
| Operating Profit | 140.7 | 127.9 | 116.3 | 141.5 | 81.9 | 36.3 | 105.7 | 75.9 | 102.8 | 37.6 |
|---|
| OPM % | 11.99% | 11% | 12.14% | 10.03% | 12.78% | 4.61% | 12.99% | 9.77% | 10.62% | 4.85% |
|---|
| Other Income | 7.0 | 11.4 | 7.4 | 10.5 | 10.6 | 12.8 | 6.5 | 5.3 | 7.2 | 17.7 |
|---|
| Interest | 33.2 | 30.7 | 30.3 | 28.2 | 23.1 | 23.3 | 25.2 | 20.5 | 15.9 | 14.8 |
|---|
| Depreciation | 17.5 | 16.9 | 17.2 | 17.5 | 18.3 | 18.6 | 19.0 | 19.3 | 19.1 | 18.8 |
|---|
| Profit before tax | 97.0 | 91.7 | 76.1 | 106.3 | 51.0 | 7.3 | 68.0 | 41.5 | 74.9 | 21.7 |
|---|
| Tax % | -21.5% | -26% | -35.3% | -36.3% | -35.4% | -33.4% | 35.4% | 36.3% | 23.4% | 26.2% |
|---|
| Net Profit | 76.2 | 67.9 | 49.3 | 67.7 | 33.0 | 4.8 | 43.9 | 26.4 | 57.4 | 16.0 |
|---|
| EPS in Rs | 6.42 | 5.73 | 4.16 | 5.71 | 2.78 | 0.41 | 3.7 | 2.23 | 4.84 | 1.35 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
4% |
| 3 Years: |
5% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
16% |
| 3 Years: |
16% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
49% |
| 3 Years: |
46% |
| 1 Year: |
130% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
28% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
49% |
| 3 Years: |
46% |
| 1 Year: |
130% |
