Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 70.4 | 74.4 |
|---|
| Expenses | 24.7 | 33.5 | 30.0 | 31.2 | 26.6 | 37.4 | 38.2 | 42.3 | 61.7 | 45.9 |
|---|
| Operating Profit | 15.7 | 6.9 | 10.4 | 9.1 | 13.8 | 3.0 | 2.2 | -1.9 | 8.7 | 28.4 |
|---|
| OPM % | 38.76% | 17.02% | 25.76% | 22.62% | 34.2% | 7.48% | 5.42% | -4.66% | 12.29% | 38.23% |
|---|
| Other Income | 3.3 | 88.4 | 5.0 | 7.7 | 7.1 | 139.8 | 10.4 | 10.8 | 8.8 | 160.4 |
|---|
| Interest | 2.7 | 3.1 | 4.0 | 3.5 | 3.9 | 3.8 | 4.6 | 3.9 | 7.2 | 7.5 |
|---|
| Depreciation | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 2.9 |
|---|
| Profit before tax | 15.8 | 139.7 | 10.7 | 12.6 | 16.4 | 138.3 | 7.3 | 4.2 | 9.5 | 178.5 |
|---|
| Tax % | -36.7% | -43.4% | -29.4% | -24.9% | -27% | -27.5% | -24.6% | -67.9% | -21.5% | 24.9% |
|---|
| Net Profit | 10.0 | 51.9 | 7.6 | 9.5 | 12.0 | 100.3 | 5.5 | 1.3 | 7.5 | 134.1 |
|---|
| EPS in Rs | 3.38 | 17.57 | 2.57 | 3.21 | 4.05 | 32.77 | 1.66 | 0.41 | 2.25 | 40.52 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,701.6 | 1,720.0 | 1,791.9 | 2,296.1 | 1,788.5 | 1,846.4 | 2,020.0 | 2,516.3 | 2,165.7 | 2,385.1 |
|---|
| Expenses | 1,549.9 | 1,540.3 | 1,628.9 | 1,679.7 | 1,577.5 | 1,652.9 | 1,802.6 | 1,964.2 | 1,948.1 | 2,117.2 |
|---|
| Operating Profit | 151.7 | 179.7 | 162.9 | 616.4 | 211.0 | 193.5 | 217.4 | 552.1 | 217.7 | 267.8 |
|---|
| OPM % | 8.92% | 10.45% | 9.09% | 26.85% | 11.8% | 10.48% | 10.76% | 21.94% | 10.05% | 11.23% |
|---|
| Other Income | 55.1 | 65.0 | 11.4 | 4.9 | 23.8 | 18.5 | 8.4 | 8.4 | 7.6 | 18.0 |
|---|
| Interest | 140.0 | 138.7 | 145.4 | 151.9 | 151.9 | 150.7 | 172.4 | 169.4 | 177.1 | 190.1 |
|---|
| Depreciation | 76.6 | 78.9 | 74.4 | 71.6 | 75.8 | 76.9 | 77.5 | 82.9 | 89.5 | 94.7 |
|---|
| Profit before tax | -9.9 | 27.1 | -45.4 | 397.8 | 7.2 | -15.6 | -24.1 | 308.3 | -41.3 | -7.7 |
|---|
| Tax % | 327.3% | -119.1% | 299.2% | -8.9% | -472.7% | 307% | 442.9% | 12.3% | -95.4% | 2796.4% |
|---|
| Net Profit | 10.0 | -7.5 | -132.2 | 362.4 | -15.2 | -55.4 | -94.8 | 270.5 | -72.8 | -45.6 |
|---|
| EPS in Rs | 0.2 | -9.91 | -41.68 | 51.84 | -11.72 | -20.7 | -32.6 | 30.79 | -23.52 | -18.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
12% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
0% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
19% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
13% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
7% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
19% |
| 1 Year: |
26% |
