Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 126.0 | 198.9 | 132.1 | 165.7 | 133.9 | 193.7 | 95.9 | 109.8 | 128.1 | 121.8 |
---|
Expenses | 116.4 | 187.5 | 125.4 | 158.8 | 125.7 | 197.6 | 90.5 | 107.6 | 124.1 | 127.4 |
---|
Operating Profit | 9.6 | 11.3 | 6.6 | 6.9 | 8.3 | -3.9 | 5.5 | 2.2 | 4.0 | -5.6 |
---|
OPM % | 7.62% | 5.7% | 5.02% | 4.14% | 6.18% | -2% | 5.69% | 2.04% | 3.13% | -4.56% |
---|
Other Income | 32.6 | 32.9 | 0.7 | 1.7 | 26.3 | 46.9 | 48.5 | 3.9 | 6.3 | 24.5 |
---|
Interest | 0.2 | 0.6 | 0.4 | 1.2 | 1.6 | 1.8 | 1.8 | 1.7 | 1.6 | 1.7 |
---|
Depreciation | 1.5 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.6 | 1.4 | 1.4 | 1.7 |
---|
Profit before tax | 40.5 | 41.9 | 5.3 | 5.7 | 31.4 | 39.5 | 50.6 | 3.0 | 7.4 | 15.5 |
---|
Tax % | -5.1% | -5% | -26% | -28.1% | -4.9% | 4.4% | -2.3% | -27.9% | -22.1% | 0.7% |
---|
Net Profit | 38.5 | 39.8 | 3.9 | 4.1 | 29.8 | 41.2 | 49.4 | 2.2 | 5.7 | 15.4 |
---|
EPS in Rs | 2.89 | 2.99 | 0.29 | 0.31 | 2.22 | 3.07 | 3.69 | 0.16 | 0.4 | 1.08 |
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Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 2,921.2 | 2,573.8 | 2,741.7 | 2,114.9 | 2,462.8 | 2,579.8 | 3,215.2 | 2,621.1 | 3,306.3 | 3,124.9 |
---|
Expenses | 2,802.1 | 2,442.4 | 2,609.1 | 2,047.7 | 2,326.3 | 2,505.2 | 3,101.5 | 2,548.5 | 3,157.4 | 3,030.0 |
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Operating Profit | 119.2 | 131.4 | 132.6 | 67.3 | 136.5 | 74.6 | 113.6 | 72.5 | 148.9 | 94.8 |
---|
OPM % | 4.08% | 5.1% | 4.84% | 3.18% | 5.54% | 2.89% | 3.53% | 2.77% | 4.5% | 3.03% |
---|
Other Income | 39.4 | 7.3 | 2.1 | 4.8 | 8.5 | 15.7 | 10.3 | 19.6 | 11.5 | 9.0 |
---|
Interest | 14.2 | 20.7 | 27.4 | 23.4 | 24.5 | 31.3 | 27.8 | 33.0 | 33.9 | 30.1 |
---|
Depreciation | 20.2 | 18.7 | 22.6 | 21.5 | 22.7 | 22.8 | 26.4 | 23.3 | 25.4 | 26.6 |
---|
Profit before tax | 124.2 | 99.3 | 84.8 | 27.1 | 97.8 | 36.1 | 65.1 | 35.8 | 101.1 | 47.2 |
---|
Tax % | -8.8% | -6.6% | -11% | -18.4% | -10% | -29.4% | -6.2% | -12.5% | -8.2% | -9.8% |
---|
Net Profit | 113.3 | 92.7 | 76.6 | 23.3 | 88.5 | 25.5 | 65.4 | 31.2 | 93.2 | 42.5 |
---|
EPS in Rs | 7.05 | 5.83 | 4.25 | 1.42 | 4.88 | 1.09 | 3.41 | 1.49 | 5.23 | 1.75 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
52% |
5 Years: |
62% |
3 Years: |
58% |
TTM: |
-27% |
Compounded Profit
Growth |
10 Years: |
45% |
5 Years: |
93% |
3 Years: |
3% |
TTM: |
-8% |
Stock Price CAGR |
10 Years: |
26% |
5 Years: |
52% |
3 Years: |
8% |
1 Year: |
-7% |
Compounded Sales
Growth |
10 Years: |
13% |
5 Years: |
14% |
3 Years: |
13% |
TTM: |
21% |
Compounded Profit
Growth |
10 Years: |
22% |
5 Years: |
24% |
3 Years: |
-14% |
TTM: |
9% |
Stock Price CAGR |
10 Years: |
26% |
5 Years: |
52% |
3 Years: |
8% |
1 Year: |
-7% |