Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 200.8 | 274.6 | 257.5 | 218.5 | 157.6 | 320.1 | 276.2 | 287.1 | 235.5 | 397.5 |
|---|
| Expenses | 190.7 | 253.2 | 237.9 | 210.5 | 160.8 | 301.2 | 264.5 | 284.5 | 227.9 | 358.5 |
|---|
| Operating Profit | 10.1 | 21.4 | 19.6 | 8.0 | -3.2 | 18.9 | 11.7 | 2.6 | 7.5 | 39.0 |
|---|
| OPM % | 5.03% | 7.8% | 7.63% | 3.66% | -2.02% | 5.9% | 4.23% | 0.89% | 3.2% | 9.8% |
|---|
| Other Income | 5.3 | 21.8 | 8.9 | 6.3 | 15.7 | 10.7 | 21.5 | 19.7 | 12.1 | 7.1 |
|---|
| Interest | 7.2 | 8.2 | 8.1 | 7.6 | 6.2 | 8.1 | 6.8 | 6.8 | 8.2 | 9.4 |
|---|
| Depreciation | 5.0 | 5.5 | 5.1 | 5.3 | 5.8 | 8.2 | 6.4 | 6.7 | 6.9 | 7.0 |
|---|
| Profit before tax | 5.2 | 13.7 | 15.4 | 1.4 | 0.7 | 13.7 | 14.5 | 12.3 | 4.5 | 26.4 |
|---|
| Tax % | -26.3% | -5.5% | -24.6% | -10% | 547.7% | -9.9% | -20.6% | 31.9% | -5.8% | 21.8% |
|---|
| Net Profit | 2.3 | 27.9 | 11.6 | 1.2 | 3.5 | 11.9 | 15.9 | 11.6 | 4.2 | 23.2 |
|---|
| EPS in Rs | 1.08 | 12.85 | 5.32 | 0.55 | 1.62 | 2.72 | 3.61 | 2.53 | 0.92 | 5.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 860.3 | 717.1 | 730.0 | 894.2 | 960.6 | 704.0 | 877.4 | 1,052.8 | 1,201.9 | 1,022.5 |
|---|
| Expenses | 807.8 | 643.9 | 667.1 | 810.8 | 883.1 | 638.6 | 795.9 | 954.5 | 1,105.2 | 931.2 |
|---|
| Operating Profit | 52.5 | 73.2 | 62.8 | 83.5 | 77.5 | 65.4 | 81.5 | 98.3 | 96.7 | 91.3 |
|---|
| OPM % | 6.1% | 10.2% | 8.61% | 9.33% | 8.07% | 9.29% | 9.29% | 9.34% | 8.05% | 8.93% |
|---|
| Other Income | 7.3 | 1.3 | 23.4 | 7.4 | 7.3 | 2.9 | 14.8 | 15.2 | 8.6 | 5.9 |
|---|
| Interest | 15.8 | 17.5 | 16.3 | 19.8 | 23.7 | 17.4 | 22.4 | 23.1 | 24.6 | 24.2 |
|---|
| Depreciation | 12.0 | 12.5 | 14.0 | 13.5 | 15.6 | 16.2 | 18.9 | 17.1 | 18.1 | 19.4 |
|---|
| Profit before tax | 32.4 | 46.4 | 38.2 | 57.6 | 45.6 | 34.5 | 55.0 | 67.7 | 66.8 | 53.7 |
|---|
| Tax % | -19% | -15.8% | -4.7% | -17.7% | -14.4% | -2.2% | 10% | 15.4% | -11.1% | -10.2% |
|---|
| Net Profit | 25.9 | 37.4 | 53.3 | 47.4 | 39.0 | 33.8 | 49.0 | 61.9 | 55.6 | 48.2 |
|---|
| EPS in Rs | 10.68 | 15.41 | 23.94 | 22.11 | 18.22 | 16.38 | 11.75 | 14.84 | 12.77 | 12.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
65% |
| 3 Years: |
27% |
| TTM: |
92% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
93% |
| 3 Years: |
86% |
| 1 Year: |
104% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
22% |
| 3 Years: |
18% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
56% |
| 3 Years: |
55% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
93% |
| 3 Years: |
86% |
| 1 Year: |
104% |
