Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 294.1 | 261.7 | 275.3 | 303.7 | 356.2 | 291.6 | 276.4 | 373.9 | 470.8 | 293.2 |
|---|
| Expenses | 264.4 | 238.2 | 250.3 | 266.2 | 322.5 | 264.4 | 251.7 | 341.5 | 428.5 | 266.6 |
|---|
| Operating Profit | 29.7 | 23.6 | 25.0 | 37.5 | 33.8 | 27.2 | 24.7 | 32.5 | 42.3 | 26.7 |
|---|
| OPM % | 10.09% | 9.01% | 9.08% | 12.33% | 9.48% | 9.33% | 8.93% | 8.68% | 8.98% | 9.1% |
|---|
| Other Income | 1.0 | 0.5 | 0.3 | 0.5 | 2.2 | 0.9 | 1.5 | 0.7 | 1.9 | 1.3 |
|---|
| Interest | 9.4 | 8.2 | 10.6 | 12.0 | 12.8 | 12.0 | 11.8 | 13.1 | 13.3 | 13.2 |
|---|
| Depreciation | 2.2 | 2.2 | 2.3 | 2.8 | 2.9 | 3.0 | 3.1 | 3.1 | 3.1 | 3.2 |
|---|
| Profit before tax | 19.7 | 13.6 | 12.4 | 23.1 | 20.2 | 13.1 | 11.3 | 17.0 | 27.9 | 11.7 |
|---|
| Tax % | -23.3% | -25.7% | -25.8% | -27.5% | -24.8% | -24.8% | -21.1% | -25.6% | -30.2% | 24% |
|---|
| Net Profit | 14.6 | 10.1 | 9.2 | 16.8 | 15.2 | 9.8 | 8.9 | 12.7 | 19.3 | 8.9 |
|---|
| EPS in Rs | 0.48 | 0.32 | 0.29 | 0.53 | 0.1 | 0.06 | 0.05 | 0.07 | 0 | 0.05 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 240.8 | 294.7 | 261.9 | 275.4 | 303.9 | 367.3 | 294.0 | 281.5 | 375.2 | 483.3 |
|---|
| Expenses | 216.7 | 264.8 | 238.3 | 250.4 | 266.4 | 330.9 | 265.8 | 255.8 | 343.5 | 455.8 |
|---|
| Operating Profit | 24.1 | 29.9 | 23.6 | 24.9 | 37.5 | 36.5 | 28.2 | 25.7 | 31.7 | 27.5 |
|---|
| OPM % | 9.99% | 10.13% | 9.01% | 9.05% | 12.33% | 9.93% | 9.59% | 9.12% | 8.45% | 5.69% |
|---|
| Other Income | 0.1 | 1.0 | 0.5 | 0.3 | 0.5 | 2.2 | 0.9 | 1.7 | 0.7 | -3.9 |
|---|
| Interest | 7.8 | 9.4 | 8.2 | 10.6 | 12.0 | 12.9 | 12.0 | 11.9 | 13.1 | 13.9 |
|---|
| Depreciation | 2.0 | 2.2 | 2.2 | 2.3 | 2.8 | 2.9 | 3.0 | 3.1 | 3.1 | 4.7 |
|---|
| Profit before tax | 14.4 | 19.9 | 13.7 | 12.3 | 23.1 | 22.9 | 14.1 | 12.4 | 16.3 | 11.6 |
|---|
| Tax % | -25.7% | -23.3% | -25.7% | -26.6% | -27.5% | -25.9% | -25.5% | -22.3% | -26.5% | -204.2% |
|---|
| Net Profit | 10.7 | 14.7 | 10.1 | 9.1 | 16.8 | 17.0 | 10.5 | 9.7 | 11.9 | -5.2 |
|---|
| EPS in Rs | 0.36 | 0.48 | 0.32 | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
13% |
| 3 Years: |
27% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
9% |
| 3 Years: |
21% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
22% |
| 1 Year: |
-59% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
13% |
| 3 Years: |
27% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
10% |
| 3 Years: |
21% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
22% |
| 1 Year: |
-59% |
