Quarterly Table
| Metrics | Jun 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 473.3 | 514.4 | 487.8 | 561.6 | 545.5 | 568.5 | 548.0 | 617.3 | 590.8 | 638.3 |
|---|
| Expenses | 372.3 | 409.1 | 398.2 | 450.3 | 443.4 | 458.7 | 454.0 | 503.8 | 492.8 | 523.3 |
|---|
| Operating Profit | 101.0 | 105.3 | 89.6 | 111.3 | 102.0 | 109.8 | 94.0 | 113.6 | 97.9 | 115.0 |
|---|
| OPM % | 21.34% | 20.47% | 18.37% | 19.82% | 18.71% | 19.31% | 17.16% | 18.39% | 16.58% | 18.02% |
|---|
| Other Income | 5.8 | 7.0 | 9.0 | 7.4 | 8.3 | 6.4 | 10.0 | 5.2 | -8.4 | 6.3 |
|---|
| Interest | 18.1 | 19.5 | 23.0 | 20.5 | 22.5 | 24.4 | 25.7 | 25.6 | 25.5 | 26.0 |
|---|
| Depreciation | 54.3 | 61.2 | 65.0 | 64.2 | 68.1 | 78.2 | 78.5 | 80.7 | 79.0 | 90.9 |
|---|
| Profit before tax | 34.4 | 31.6 | 10.7 | 34.0 | 19.7 | 13.5 | -0.1 | 12.5 | 1.9 | 4.5 |
|---|
| Tax % | 0% | 0% | 1173.3% | -25.5% | -24.3% | -25.5% | -1602.8% | 25.3% | -2.9% | -22.6% |
|---|
| Net Profit | 34.4 | 31.6 | 135.9 | 25.3 | 14.9 | 10.0 | 2.1 | 9.3 | -15.5 | 3.5 |
|---|
| EPS in Rs | 1.07 | 0.98 | 4.24 | 0.79 | 0.46 | 0.31 | 0.07 | 0.29 | -0.49 | 0.11 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 596.1 | 560.4 | 654.4 | 642.6 | 665.6 | 631.7 | 718.3 | 695.7 | 756.5 | 711.3 |
|---|
| Expenses | 479.5 | 462.3 | 532.9 | 527.5 | 543.8 | 528.7 | 594.1 | 583.7 | 622.2 | 605.1 |
|---|
| Operating Profit | 116.7 | 98.1 | 121.4 | 115.1 | 121.7 | 102.9 | 124.2 | 112.0 | 134.3 | 106.2 |
|---|
| OPM % | 19.57% | 17.51% | 18.56% | 17.91% | 18.29% | 16.3% | 17.29% | 16.1% | 17.76% | 14.93% |
|---|
| Other Income | 6.7 | 11.4 | 7.5 | 7.5 | 6.0 | 12.4 | 5.3 | -2.9 | 10.5 | 9.1 |
|---|
| Interest | 21.7 | 24.9 | 22.6 | 24.5 | 26.3 | 27.5 | 27.3 | 27.1 | 27.5 | 29.8 |
|---|
| Depreciation | 68.1 | 72.4 | 72.7 | 76.8 | 87.4 | 87.0 | 90.4 | 88.1 | 100.5 | 85.0 |
|---|
| Profit before tax | 33.6 | 12.3 | 33.6 | 21.4 | 14.0 | 0.8 | 11.8 | 5.3 | 16.8 | 4.5 |
|---|
| Tax % | -2.6% | 1003.2% | -26% | -28.9% | -30% | 143% | -30.8% | 1.9% | -24.3% | -234.5% |
|---|
| Net Profit | 32.7 | 135.5 | 24.9 | 15.2 | 9.8 | 2.0 | 8.2 | -6.2 | 12.7 | 2.0 |
|---|
| EPS in Rs | 1.02 | 4.23 | 0.78 | 0.48 | 0.31 | 0.07 | 0.26 | -0.1 | 0.37 | 0.06 |
|---|
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: |
17% |
| 3 Years: |
21% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
-24% |
| TTM: |
-79% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
17% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
19% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
-15% |
| TTM: |
-47% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
17% |
| 1 Year: |
12% |
