Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 677.4 | 671.1 | 673.6 | 780.7 | 748.4 | 772.0 | 656.2 | 716.9 | 760.1 | 710.9 |
|---|
| Expenses | 628.2 | 638.3 | 644.9 | 741.5 | 723.7 | 728.7 | 629.6 | 697.6 | 715.7 | 666.0 |
|---|
| Operating Profit | 49.2 | 32.8 | 28.7 | 39.2 | 24.7 | 43.3 | 26.5 | 19.3 | 44.4 | 44.9 |
|---|
| OPM % | 7.26% | 4.89% | 4.26% | 5.02% | 3.3% | 5.61% | 4.04% | 2.69% | 5.84% | 6.32% |
|---|
| Other Income | 9.5 | 4.2 | 9.7 | 6.7 | 17.7 | 1.2 | 0.3 | 0.5 | 1.8 | 0.5 |
|---|
| Interest | 20.9 | 16.9 | 20.3 | 25.4 | 25.1 | 20.6 | 22.1 | 15.9 | 22.6 | 10.2 |
|---|
| Depreciation | 13.3 | 14.0 | 14.4 | 13.8 | 13.3 | 13.6 | 13.2 | 13.5 | 13.4 | 13.7 |
|---|
| Profit before tax | 24.1 | 6.2 | 3.7 | 6.7 | 4.1 | 10.2 | -8.5 | -9.7 | 10.2 | 21.5 |
|---|
| Tax % | -20.8% | -77.3% | -143.9% | -77.9% | 222.1% | -33.8% | -12.8% | 185.4% | -438.3% | 17.1% |
|---|
| Net Profit | 19.3 | 1.4 | -1.6 | 1.5 | 13.1 | 6.8 | -9.5 | 8.3 | -34.2 | 17.8 |
|---|
| EPS in Rs | 0.46 | 0.03 | -0.04 | 0.03 | 0.32 | 0.16 | -0.25 | 0.18 | 0 | 0.3 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 661.7 | 677.4 | 671.1 | 673.6 | 780.7 | 748.4 | 772.0 | 656.3 | 716.9 | 760.1 |
|---|
| Expenses | 631.5 | 627.8 | 638.3 | 644.9 | 741.5 | 723.8 | 728.7 | 629.6 | 697.7 | 715.3 |
|---|
| Operating Profit | 30.2 | 49.6 | 32.8 | 28.7 | 39.2 | 24.7 | 43.3 | 26.7 | 19.2 | 44.7 |
|---|
| OPM % | 4.56% | 7.33% | 4.89% | 4.26% | 5.02% | 3.29% | 5.6% | 4.07% | 2.68% | 5.88% |
|---|
| Other Income | 0.6 | 9.5 | 1.0 | 9.7 | 6.8 | 17.7 | 1.2 | 0.1 | 0.5 | 1.8 |
|---|
| Interest | 19.3 | 21.0 | 16.9 | 20.3 | 25.4 | 25.1 | 20.6 | 22.1 | 15.9 | 22.7 |
|---|
| Depreciation | 13.6 | 13.3 | 14.0 | 14.4 | 13.8 | 13.3 | 13.6 | 13.2 | 13.5 | 13.4 |
|---|
| Profit before tax | -2.1 | 24.6 | 6.2 | 3.7 | 6.8 | 4.0 | 10.2 | -8.5 | -9.7 | 10.5 |
|---|
| Tax % | -218.3% | -20.5% | -160.7% | -144% | -77.3% | 227.3% | 33.8% | 12.8% | -184.6% | -422.8% |
|---|
| Net Profit | 2.5 | 19.8 | -1.8 | -1.6 | 4.8 | 13.0 | 6.8 | -9.5 | 8.2 | -33.8 |
|---|
| EPS in Rs | 0.06 | 0.48 | -0.04 | -0.04 | 0.11 | 0.31 | 0.16 | -0.25 | 0.18 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
21% |
| 3 Years: |
42% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
49% |
| 3 Years: |
35% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
21% |
| 3 Years: |
43% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
49% |
| 3 Years: |
35% |
| 1 Year: |
-1% |
