Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 117.4 | 194.6 | 67.4 | 196.8 | 223.2 | 205.2 | 77.7 | 140.2 | 194.3 | 201.4 |
|---|
| Expenses | 91.3 | 147.0 | 46.0 | 111.2 | 129.5 | 131.7 | 65.2 | 96.4 | 102.7 | 107.3 |
|---|
| Operating Profit | 26.1 | 47.6 | 21.4 | 85.6 | 93.7 | 73.5 | 12.5 | 43.8 | 91.6 | 94.2 |
|---|
| OPM % | 22.23% | 24.48% | 31.69% | 43.49% | 41.99% | 35.83% | 16.12% | 31.27% | 47.15% | 46.76% |
|---|
| Other Income | -2.1 | 25.1 | 9.6 | 8.4 | 11.1 | 12.6 | 24.0 | -7.5 | 13.1 | 21.5 |
|---|
| Interest | 0.1 | 1.3 | 3.1 | 3.1 | 3.9 | 3.6 | 3.4 | 3.4 | 3.1 | 2.8 |
|---|
| Depreciation | 27.0 | 26.0 | 25.9 | 26.3 | 27.8 | 27.6 | 28.1 | 30.1 | 30.0 | 29.9 |
|---|
| Profit before tax | -3.1 | 32.4 | 2.0 | 64.6 | 73.2 | 54.9 | 5.1 | 2.9 | 71.6 | 82.9 |
|---|
| Tax % | -81.2% | 0% | 0% | -2.3% | 3.7% | -6.3% | -40.2% | -21.9% | -17.6% | 3.9% |
|---|
| Net Profit | -0.6 | 45.4 | 2.0 | 63.2 | 75.9 | 51.5 | 3.0 | 2.3 | 58.8 | 79.6 |
|---|
| EPS in Rs | -0.23 | 17.84 | 0.8 | 24.84 | 29.86 | 20.24 | 1.2 | 0.88 | 0 | 31.31 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 100.7 | 125.8 | 211.6 | 84.4 | 213.3 | 236.4 | 215.0 | 87.9 | 149.3 | 199.6 |
|---|
| Expenses | 80.9 | 99.0 | 163.6 | 68.2 | 122.7 | 149.1 | 142.2 | 72.4 | 105.1 | 118.4 |
|---|
| Operating Profit | 19.8 | 26.9 | 48.0 | 16.2 | 90.6 | 87.3 | 72.8 | 15.5 | 44.3 | 81.2 |
|---|
| OPM % | 19.66% | 21.34% | 22.69% | 19.21% | 42.49% | 36.93% | 33.85% | 17.62% | 29.64% | 40.67% |
|---|
| Other Income | 1.5 | -1.3 | 12.8 | 13.8 | 5.8 | 3.1 | 16.6 | 22.4 | -9.9 | 10.2 |
|---|
| Interest | 2.2 | 1.2 | 2.5 | 10.9 | 4.5 | 5.1 | 3.9 | 4.0 | 3.4 | 4.1 |
|---|
| Depreciation | 24.5 | 31.4 | 32.2 | 33.4 | 33.9 | 35.3 | 32.1 | 31.6 | 33.5 | 33.5 |
|---|
| Profit before tax | -5.3 | -7.1 | 26.1 | -14.3 | 58.1 | 50.1 | 44.7 | 2.3 | -2.6 | 53.7 |
|---|
| Tax % | -68.9% | -34.1% | -0.8% | 1.5% | -2.8% | 5.3% | 6.5% | 93% | -24.7% | -23.6% |
|---|
| Net Profit | -1.7 | -4.7 | 25.9 | -14.5 | 56.4 | 52.7 | 50.0 | 0.2 | -3.2 | 41.0 |
|---|
| EPS in Rs | -0.7 | -2 | 10.19 | -5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
17% |
| 3 Years: |
43% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
66% |
| 5 Years: |
18% |
| 3 Years: |
68% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
24% |
| 3 Years: |
-9% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
18% |
| 3 Years: |
42% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
50% |
| 5 Years: |
8% |
| 3 Years: |
47% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
24% |
| 3 Years: |
-9% |
| 1 Year: |
-22% |
