Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 496.8 | 664.6 | 870.7 | 536.6 | 461.7 | 831.7 | 994.5 | 625.0 | 446.0 | 822.4 |
|---|
| Expenses | 204.2 | 167.6 | 170.8 | 173.1 | 239.0 | 196.2 | 190.6 | 200.1 | 209.8 | 167.8 |
|---|
| Operating Profit | 292.6 | 497.0 | 700.0 | 363.5 | 222.7 | 635.6 | 803.9 | 424.9 | 236.2 | 654.7 |
|---|
| OPM % | 58.9% | 74.78% | 80.39% | 67.74% | 48.24% | 76.42% | 80.83% | 67.98% | 52.97% | 79.6% |
|---|
| Other Income | 74.5 | 73.7 | 82.0 | 58.7 | 164.5 | 71.2 | 82.4 | 74.6 | 127.0 | 85.0 |
|---|
| Interest | 54.3 | 93.7 | 128.6 | 145.9 | 85.7 | 142.1 | 159.1 | 204.9 | 199.1 | 182.6 |
|---|
| Depreciation | 81.7 | 96.8 | 98.0 | 108.1 | 231.2 | 114.4 | 116.2 | 115.4 | 108.4 | 113.7 |
|---|
| Profit before tax | 243.2 | 380.2 | 555.4 | 193.2 | -33.5 | 450.2 | 611.1 | 179.2 | 55.7 | 443.3 |
|---|
| Tax % | -37.5% | -23.8% | -23.1% | -24.8% | 6.2% | -22.6% | -24.1% | -19.1% | -53.6% | 35.8% |
|---|
| Net Profit | 13.6 | 270.2 | 441.4 | 135.3 | 61.5 | 327.2 | 473.1 | 139.3 | 30.7 | 258.5 |
|---|
| EPS in Rs | 0.03 | 0.69 | 1.12 | 0.34 | 0.16 | 0.83 | 1.21 | 0.35 | 0 | 0.66 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 552.0 | 503.8 | 674.8 | 878.4 | 543.3 | 482.9 | 870.4 | 1,026.3 | 671.0 | 504.4 |
|---|
| Expenses | 171.4 | 194.8 | 172.1 | 172.2 | 174.8 | 243.2 | 202.9 | 197.9 | 208.1 | 263.5 |
|---|
| Operating Profit | 380.6 | 308.9 | 502.7 | 706.2 | 368.5 | 239.7 | 667.5 | 828.4 | 462.9 | 240.9 |
|---|
| OPM % | 68.94% | 61.33% | 74.5% | 80.4% | 67.82% | 49.64% | 76.69% | 80.72% | 68.99% | 47.77% |
|---|
| Other Income | 141.7 | 66.9 | 69.6 | 73.3 | 39.4 | 194.2 | 88.1 | 82.2 | 89.8 | 44.4 |
|---|
| Interest | 105.3 | 48.6 | 89.8 | 124.2 | 122.4 | 121.0 | 142.6 | 198.2 | 221.7 | 159.4 |
|---|
| Depreciation | 105.2 | 85.5 | 100.7 | 101.9 | 112.1 | 242.4 | 130.9 | 132.8 | 137.5 | 275.0 |
|---|
| Profit before tax | 329.4 | 253.8 | 381.8 | 553.4 | 198.4 | -33.4 | 482.1 | 579.6 | 193.5 | -149.1 |
|---|
| Tax % | -19.2% | -39.2% | -24% | -23.3% | -25.5% | 4.1% | 21.7% | 25.8% | 20.8% | 0% |
|---|
| Net Profit | 287.4 | 17.2 | 271.8 | 439.6 | 139.0 | 61.1 | 357.1 | 439.9 | 148.8 | -127.7 |
|---|
| EPS in Rs | 0.73 | 0.04 | 0.69 | 1.12 | 0.35 | 0.16 | 0.91 | 1.12 | 0.38 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-1% |
| 3 Years: |
1% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-10% |
| 3 Years: |
-24% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
37% |
| 3 Years: |
54% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-1% |
| 3 Years: |
1% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-10% |
| 3 Years: |
-24% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
37% |
| 3 Years: |
54% |
| 1 Year: |
-32% |
