Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,304.1 | 1,144.4 | 1,651.2 | 1,129.9 | 1,415.0 | 1,458.7 | 2,023.1 | 1,361.9 |
|---|
| Expenses | 1,236.3 | 1,105.2 | 1,468.4 | 1,038.3 | 1,305.0 | 1,403.1 | 1,943.7 | 1,236.4 |
|---|
| Operating Profit | 67.7 | 39.2 | 182.8 | 91.6 | 109.9 | 55.6 | 79.4 | 125.6 |
|---|
| OPM % | 5.19% | 3.42% | 11.07% | 8.11% | 7.77% | 3.81% | 3.92% | 9.22% |
|---|
| Other Income | 9.5 | 11.2 | 9.0 | 13.0 | 12.4 | 15.1 | 12.3 | 14.8 |
|---|
| Interest | 26.6 | 23.3 | 28.2 | 29.6 | 32.0 | 32.4 | 33.8 | 37.2 |
|---|
| Depreciation | 12.4 | 13.1 | 15.6 | 17.9 | 17.5 | 17.3 | 12.6 | 18.4 |
|---|
| Profit before tax | 38.3 | 14.0 | 148.0 | 57.1 | 72.9 | 21.0 | 45.4 | 84.8 |
|---|
| Tax % | -25.6% | -14% | -24.7% | -35.5% | -26.8% | -19.9% | -26.7% | -26.8% |
|---|
| Net Profit | 28.5 | 12.0 | 111.4 | 36.8 | 53.3 | 16.8 | 33.2 | 62.0 |
|---|
| EPS in Rs | 2.06 | 1 | 7.42 | 2.44 | 3.42 | 1.08 | 2.11 | 0 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,305.4 | 1,146.6 | 1,652.2 | 1,137.3 | 1,403.9 | 1,500.5 | 2,102.5 | 1,377.7 |
|---|
| Expenses | 1,238.2 | 1,107.1 | 1,471.1 | 1,049.6 | 1,295.2 | 1,448.6 | 2,022.6 | 1,250.7 |
|---|
| Operating Profit | 67.2 | 39.5 | 181.1 | 87.7 | 108.7 | 51.9 | 80.0 | 127.0 |
|---|
| OPM % | 5.15% | 3.44% | 10.96% | 7.71% | 7.75% | 3.46% | 3.8% | 9.22% |
|---|
| Other Income | 9.4 | 11.0 | 8.9 | 12.8 | 12.3 | 14.9 | 12.7 | 14.7 |
|---|
| Interest | 26.6 | 23.4 | 28.3 | 29.8 | 32.2 | 32.6 | 33.9 | 37.5 |
|---|
| Depreciation | 12.6 | 13.3 | 15.8 | 18.4 | 18.1 | 17.8 | 13.1 | 19.1 |
|---|
| Profit before tax | 37.5 | 13.9 | 145.9 | 52.4 | 70.8 | 16.4 | 45.6 | 85.1 |
|---|
| Tax % | -26.1% | -14.1% | -25.1% | -38.6% | 27.6% | 25.9% | 26.6% | -26.6% |
|---|
| Net Profit | 27.7 | 11.9 | 109.3 | 32.2 | 51.3 | 12.1 | 33.5 | 62.4 |
|---|
| EPS in Rs | 2 | 1 | 7.28 | 2.13 | 3.31 | 0.78 | 2.12 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
25% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
45% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
0% |
| 3 Years: |
25% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
0% |
| 3 Years: |
44% |
| TTM: |
-26% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-20% |
