Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 708.1 | 698.6 | 671.5 | 568.9 | 743.6 | 124.9 | 754.3 | 759.6 | 818.0 | 754.4 |
|---|
| Expenses | 585.9 | 601.2 | 620.2 | 487.1 | 658.8 | 98.0 | 656.0 | 692.8 | 738.6 | 717.6 |
|---|
| Operating Profit | 122.2 | 97.4 | 51.3 | 81.8 | 84.8 | 26.9 | 98.3 | 66.8 | 79.5 | 36.8 |
|---|
| OPM % | 17.25% | 13.94% | 7.64% | 14.38% | 11.41% | 21.5% | 13.04% | 8.79% | 9.72% | 4.88% |
|---|
| Other Income | 4.2 | 9.2 | 4.8 | 2.3 | 3.9 | -41.0 | 2.0 | 1.6 | 5.2 | 5.1 |
|---|
| Interest | 6.6 | 10.6 | 6.9 | 5.0 | 7.8 | 20.7 | 11.9 | 10.5 | 20.6 | 12.0 |
|---|
| Depreciation | 10.9 | 10.8 | 10.3 | 9.7 | 9.6 | 9.4 | 9.4 | 9.5 | 9.5 | 9.2 |
|---|
| Profit before tax | 108.9 | 85.2 | 38.9 | 69.4 | 71.4 | 4.3 | 79.0 | 48.4 | 54.6 | 20.6 |
|---|
| Tax % | -0% | 0% | -39.4% | -36.7% | -36.8% | -34.1% | -35% | -35.9% | 35.2% | 36.6% |
|---|
| Net Profit | 108.9 | 85.2 | 23.5 | 44.0 | 45.1 | -29.2 | 51.4 | 31.0 | 35.4 | 13.1 |
|---|
| EPS in Rs | 5.46 | 4.04 | 1.14 | 2.38 | 2.41 | -1.43 | 2.52 | 1.52 | 1.74 | 0.64 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 268.2 | 750.6 | 708.1 | 698.6 | 671.5 | 568.9 | 743.6 | 124.9 | 754.3 | 759.6 |
|---|
| Expenses | 275.4 | 679.4 | 596.8 | 612.0 | 630.5 | 496.8 | 668.4 | 98.0 | 656.0 | 692.8 |
|---|
| Operating Profit | -7.3 | 71.2 | 111.3 | 86.6 | 41.0 | 72.1 | 75.3 | 26.9 | 98.3 | 66.8 |
|---|
| OPM % | -2.71% | 9.49% | 15.72% | 12.4% | 6.1% | 12.68% | 10.12% | 21.5% | 13.04% | 8.79% |
|---|
| Other Income | 15.5 | 2.4 | 4.2 | 9.2 | 4.8 | 2.3 | 3.9 | 7.6 | 2.0 | 1.6 |
|---|
| Interest | 1.4 | 6.8 | 6.6 | 10.6 | 6.9 | 5.0 | 7.8 | 20.7 | 11.9 | 10.5 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.4 | 9.4 | 9.5 |
|---|
| Profit before tax | 0.9 | 66.9 | 108.9 | 85.2 | 38.9 | 69.4 | 71.3 | 4.3 | 79.0 | 48.4 |
|---|
| Tax % | -24.7% | -2.5% | -1.9% | -0.9% | -41.1% | -37.9% | -38.3% | 34.6% | 36.1% | 36.3% |
|---|
| Net Profit | 5.2 | 71.8 | 113.8 | 89.7 | 25.5 | 51.4 | 52.6 | -24.2 | 62.6 | 35.2 |
|---|
| EPS in Rs | 0.25 | 3.53 | 5.74 | 4.28 | 1.32 | 2.74 | 2.8 | -1.19 | 6.14 | 1.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
18% |
| TTM: |
59% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
18% |
| 3 Years: |
-2% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
44% |
| 3 Years: |
11% |
| 1 Year: |
21% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
18% |
| TTM: |
59% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
18% |
| 3 Years: |
-2% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
44% |
| 3 Years: |
11% |
| 1 Year: |
21% |
