Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 853.4 | 1,292.2 | 486.8 | 431.1 | 497.7 | 1,187.1 | 657.4 | 589.6 | 799.7 | 1,614.4 |
|---|
| Expenses | 681.5 | 1,015.3 | 567.2 | 441.6 | 464.0 | 953.1 | 584.6 | 538.2 | 725.7 | 1,379.1 |
|---|
| Operating Profit | 171.9 | 276.9 | -80.4 | -10.5 | 33.8 | 233.9 | 72.9 | 51.4 | 74.0 | 235.3 |
|---|
| OPM % | 20.14% | 21.43% | -16.52% | -2.42% | 6.78% | 19.7% | 11.09% | 8.72% | 9.25% | 14.57% |
|---|
| Other Income | 63.1 | 57.9 | 81.2 | 54.1 | 80.6 | 54.9 | 15.6 | 22.8 | 81.1 | 65.3 |
|---|
| Interest | 0.7 | 2.2 | 0.7 | 4.0 | 0.5 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 65.3 | 67.7 | 70.3 | 74.0 | 68.6 | 54.2 | 64.8 | 69.1 | 68.9 | 71.9 |
|---|
| Profit before tax | 168.9 | 265.0 | -70.3 | -34.4 | 45.3 | 234.4 | 23.5 | 4.9 | 86.0 | 228.5 |
|---|
| Tax % | -22.5% | -20.4% | -21.9% | -19.3% | -18.7% | -22.1% | -24.3% | 17.3% | -19.9% | 19.9% |
|---|
| Net Profit | 130.9 | 210.9 | -54.9 | -27.7 | 36.8 | 182.6 | 17.8 | 4.0 | 68.9 | 183.1 |
|---|
| EPS in Rs | 14.51 | 23.38 | -6.08 | -3.07 | 4.08 | 20.24 | 1.97 | 0.45 | 7.63 | 20.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 721.5 | 1,017.3 | 1,481.8 | 637.8 | 580.8 | 632.5 | 1,312.1 | 785.1 | 776.9 | 929.3 |
|---|
| Expenses | 656.4 | 810.4 | 1,163.6 | 697.0 | 559.6 | 563.0 | 1,057.2 | 708.1 | 687.3 | 814.7 |
|---|
| Operating Profit | 65.1 | 206.9 | 318.2 | -59.3 | 21.2 | 69.5 | 254.8 | 77.0 | 89.6 | 114.7 |
|---|
| OPM % | 9.02% | 20.34% | 21.48% | -9.29% | 3.65% | 10.99% | 19.42% | 9.81% | 11.54% | 12.34% |
|---|
| Other Income | 10.2 | 2.7 | 7.0 | 26.0 | 23.6 | 12.2 | -2.0 | 19.3 | 25.5 | 0.6 |
|---|
| Interest | 0.4 | 0.9 | 2.5 | 1.3 | 4.6 | 0.9 | 0.2 | 0.8 | 0.5 | 0.5 |
|---|
| Depreciation | 60.4 | 65.3 | 67.7 | 70.3 | 74.0 | 68.6 | 54.3 | 64.8 | 69.1 | 68.9 |
|---|
| Profit before tax | 14.5 | 143.4 | 255.1 | -104.8 | -33.8 | 12.1 | 198.4 | 30.8 | 45.5 | 45.9 |
|---|
| Tax % | -16.9% | -24.4% | -22.1% | -15.4% | -18.5% | -61.7% | -27.7% | 11.5% | -6.8% | 32.2% |
|---|
| Net Profit | 12.1 | 108.4 | 198.9 | -88.6 | -27.6 | 4.6 | 143.5 | 27.3 | 42.4 | 31.1 |
|---|
| EPS in Rs | 1.34 | 12.01 | 22.04 | -9.82 | -3.06 | 0.51 | 15.9 | 3.02 | 4.7 | 3.45 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
8% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
8% |
| 3 Years: |
-1% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
36% |
| 3 Years: |
-4% |
| 1 Year: |
55% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
6% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
9% |
| 3 Years: |
-4% |
| TTM: |
857% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
36% |
| 3 Years: |
-4% |
| 1 Year: |
55% |
