Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 259.2 | 359.5 | 784.9 | 261.1 | 252.7 | 385.1 | 794.1 | 270.6 | 280.2 | 388.6 |
|---|
| Expenses | 227.6 | 312.9 | 562.0 | 245.4 | 227.3 | 325.2 | 567.7 | 261.1 | 251.9 | 332.5 |
|---|
| Operating Profit | 31.6 | 46.6 | 222.9 | 15.7 | 25.4 | 59.9 | 226.4 | 9.5 | 28.3 | 56.0 |
|---|
| OPM % | 12.2% | 12.97% | 28.4% | 6% | 10.05% | 15.55% | 28.51% | 3.51% | 10.1% | 14.42% |
|---|
| Other Income | 9.9 | 29.1 | 3.9 | 32.9 | 4.0 | -43.5 | 592.2 | 10.9 | 22.6 | 3.0 |
|---|
| Interest | 1.9 | 3.7 | 6.6 | 2.5 | 2.4 | 4.0 | 6.4 | 3.3 | 3.0 | 4.1 |
|---|
| Depreciation | 8.4 | 8.6 | 8.2 | 9.1 | 10.9 | 19.8 | 14.6 | 15.1 | 16.6 | 18.3 |
|---|
| Profit before tax | 25.0 | 39.5 | 212.1 | 6.6 | 16.1 | 41.4 | 213.8 | 2.0 | 11.2 | 36.7 |
|---|
| Tax % | -21.8% | -16.7% | -25.5% | -20.2% | -25.5% | 137.8% | -6.9% | -63.5% | -17.5% | 20.6% |
|---|
| Net Profit | 24.5 | 52.9 | 157.9 | 29.4 | 12.0 | -17.6 | 742.4 | 3.3 | 25.9 | 29.2 |
|---|
| EPS in Rs | 1.08 | 2.34 | 6.98 | 1.3 | 0.53 | -0.78 | 32.82 | 0.15 | 1.16 | 1.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 329.8 | 264.3 | 409.0 | 791.5 | 265.8 | 258.8 | 435.3 | 797.8 | 271.8 | 282.3 |
|---|
| Expenses | 297.2 | 264.8 | 349.2 | 582.6 | 266.0 | 260.5 | 355.0 | 578.0 | 269.3 | 264.7 |
|---|
| Operating Profit | 32.6 | -0.5 | 59.8 | 208.9 | -0.2 | -1.7 | 80.3 | 219.8 | 2.5 | 17.7 |
|---|
| OPM % | 9.89% | -0.2% | 14.62% | 26.39% | -0.09% | -0.66% | 18.44% | 27.56% | 0.92% | 6.26% |
|---|
| Other Income | 3.4 | 67.0 | -2.5 | 3.5 | 70.4 | 3.1 | 4.6 | 668.6 | 10.7 | 27.9 |
|---|
| Interest | 1.9 | 2.6 | 4.4 | 7.5 | 3.9 | 3.6 | 5.0 | 6.7 | 3.9 | 3.7 |
|---|
| Depreciation | 14.1 | 13.1 | 19.7 | 13.0 | 14.6 | 16.4 | 21.4 | 15.0 | 15.4 | 17.0 |
|---|
| Profit before tax | 20.0 | -13.3 | 39.9 | 191.9 | -16.5 | -18.7 | 58.5 | 206.2 | -6.1 | -0.6 |
|---|
| Tax % | -60.1% | -39.6% | -30.9% | -28.2% | -31.1% | 29.5% | -16.3% | 14% | -20% | 36.5% |
|---|
| Net Profit | 8.0 | 30.7 | 22.9 | 144.9 | 35.6 | -22.5 | 47.9 | 745.7 | -4.9 | 15.8 |
|---|
| EPS in Rs | 0.06 | 1.36 | 1.01 | 6.41 | 1.57 | -1 | 2.11 | 31.02 | -0.22 | 0.65 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
18% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
3% |
| 3 Years: |
31% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
17% |
| 3 Years: |
18% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
17% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
1% |
| 3 Years: |
92% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
17% |
| 3 Years: |
18% |
| 1 Year: |
-9% |
