Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 526.4 | 560.8 | 530.4 | 572.5 | 521.1 | 518.3 | 521.9 | 529.0 | 521.6 | 901.6 |
|---|
| Expenses | 472.8 | 503.9 | 480.2 | 520.3 | 470.9 | 491.6 | 477.4 | 491.8 | 482.3 | 822.0 |
|---|
| Operating Profit | 53.6 | 57.0 | 50.2 | 52.2 | 50.1 | 26.8 | 44.5 | 37.3 | 39.4 | 79.7 |
|---|
| OPM % | 10.18% | 10.16% | 9.46% | 9.11% | 9.62% | 5.16% | 8.53% | 7.05% | 7.55% | 8.84% |
|---|
| Other Income | 17.3 | 4.0 | -17.0 | -121.2 | 0.4 | -0.6 | 0.4 | 2.3 | 0.7 | -7.8 |
|---|
| Interest | 7.7 | 8.4 | 10.0 | 12.4 | 14.6 | 13.4 | 14.2 | 14.9 | 16.3 | 17.8 |
|---|
| Depreciation | 17.8 | 22.9 | 19.2 | 19.5 | 20.9 | 21.6 | 20.6 | 20.7 | 21.1 | 35.0 |
|---|
| Profit before tax | 48.1 | 31.9 | 22.7 | 20.7 | 15.0 | -7.2 | 10.2 | 4.0 | 2.7 | 30.9 |
|---|
| Tax % | -26.7% | 2.3% | -25.2% | -107.2% | -25.2% | -25.2% | -25.5% | -27.4% | 24.1% | -54.6% |
|---|
| Net Profit | 33.3 | -195.7 | 3.0 | 7.2 | 11.2 | -6.6 | 7.6 | 2.8 | 2.0 | 8.6 |
|---|
| EPS in Rs | 20.48 | -120.34 | 1.83 | 4.45 | 6.9 | -4.03 | 4.64 | 1.75 | 1.22 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 583.2 | 6.2 | 588.3 | 611.2 | 521.1 | 518.3 | 522.0 | 529.0 | 521.6 | 901.3 |
|---|
| Expenses | 540.4 | -35.0 | 546.0 | 579.4 | 474.1 | 493.5 | 481.5 | 493.3 | 484.5 | 822.5 |
|---|
| Operating Profit | 42.9 | 41.2 | 42.4 | 31.9 | 47.0 | 24.9 | 40.5 | 35.8 | 37.1 | 78.9 |
|---|
| OPM % | 7.35% | 663.05% | 7.21% | 5.22% | 9.02% | 4.79% | 7.76% | 6.76% | 7.11% | 8.75% |
|---|
| Other Income | 26.9 | 0.0 | -17.1 | -84.8 | 1.4 | -0.6 | 1.5 | 1.6 | 2.0 | -7.8 |
|---|
| Interest | 9.3 | 12.8 | 14.4 | 13.5 | 14.6 | 13.9 | 14.8 | 15.6 | 17.0 | 18.5 |
|---|
| Depreciation | 24.6 | 28.3 | 24.3 | 23.9 | 20.9 | 21.9 | 21.1 | 21.3 | 21.7 | 35.5 |
|---|
| Profit before tax | 38.5 | 0.2 | 5.3 | -4.9 | 12.9 | -10.0 | 6.1 | 0.5 | 0.5 | 28.8 |
|---|
| Tax % | -33.9% | -31.7% | 7.4% | -119.7% | -29.4% | -19.1% | 43.2% | 274.4% | -153.7% | -61.4% |
|---|
| Net Profit | 23.7 | 0.1 | -14.5 | 17.8 | 9.1 | -9.4 | 3.4 | -0.7 | -0.2 | 6.5 |
|---|
| EPS in Rs | 14.58 | 5.87 | -8.9 | 10.93 | 5.59 | -5.76 | 2.1 | -0.42 | -0.14 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
23% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
27% |
| 3 Years: |
226% |
| TTM: |
-96% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
36% |
| 3 Years: |
40% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
21% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
114% |
| 3 Years: |
56% |
| TTM: |
-104% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
36% |
| 3 Years: |
40% |
| 1 Year: |
0% |
