Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 623.5 | 826.4 | 772.7 | 602.2 | 659.0 | 859.7 | 480.8 | 396.7 | 451.2 | 658.3 |
|---|
| Expenses | 558.3 | 708.1 | 679.7 | 525.0 | 553.3 | 741.8 | 460.8 | 404.1 | 463.4 | 549.3 |
|---|
| Operating Profit | 65.2 | 118.3 | 93.0 | 77.2 | 105.8 | 117.9 | 20.0 | -7.5 | -12.2 | 109.0 |
|---|
| OPM % | 10.46% | 14.32% | 12.04% | 12.82% | 16.05% | 13.71% | 4.16% | -1.88% | -2.72% | 16.55% |
|---|
| Other Income | 6.3 | 4.8 | 5.7 | 5.2 | 4.0 | 24.7 | 3.0 | 3.5 | 3.0 | 4.4 |
|---|
| Interest | 3.5 | 1.7 | 2.7 | 3.5 | 2.9 | 3.9 | 3.7 | 1.7 | 5.2 | 9.2 |
|---|
| Depreciation | 20.7 | 21.4 | 19.3 | 20.1 | 20.0 | 22.3 | 39.3 | 46.6 | 52.3 | 49.9 |
|---|
| Profit before tax | 47.3 | 100.0 | 76.8 | 58.8 | 86.9 | 116.4 | -20.1 | -52.3 | -66.7 | 54.3 |
|---|
| Tax % | -35.9% | -31.2% | -29.6% | -37.5% | -35.1% | -36.9% | -34.6% | -27.6% | -33.6% | 32.2% |
|---|
| Net Profit | 30.3 | 68.8 | 54.1 | 36.7 | 56.4 | 73.5 | -13.1 | -37.9 | -44.3 | 36.8 |
|---|
| EPS in Rs | 0.75 | 1.7 | 1.34 | 0.91 | 1.4 | 1.82 | -0.32 | -0.94 | -1.1 | 0.91 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 594.2 | 619.5 | 825.0 | 760.5 | 585.3 | 651.4 | 913.5 | 751.0 | 641.5 | 718.8 |
|---|
| Expenses | 524.6 | 511.1 | 658.9 | 631.2 | 486.7 | 502.6 | 733.8 | 634.9 | 546.0 | 614.5 |
|---|
| Operating Profit | 69.7 | 108.4 | 166.2 | 129.3 | 98.6 | 148.8 | 179.7 | 116.1 | 95.6 | 104.2 |
|---|
| OPM % | 11.72% | 17.5% | 20.14% | 17% | 16.84% | 22.84% | 19.67% | 15.46% | 14.9% | 14.5% |
|---|
| Other Income | 13.6 | 11.7 | 12.7 | 8.7 | 5.8 | 4.1 | 7.8 | 1.4 | 1.6 | 2.5 |
|---|
| Interest | 2.6 | 3.3 | 1.2 | 2.2 | 3.2 | 3.0 | 4.2 | 5.9 | 7.1 | 9.8 |
|---|
| Depreciation | 31.5 | 34.1 | 35.1 | 31.8 | 36.0 | 36.5 | 42.3 | 72.5 | 82.5 | 89.3 |
|---|
| Profit before tax | 49.0 | 82.8 | 142.7 | 104.0 | 65.1 | 113.4 | 141.1 | 39.1 | 7.6 | 7.6 |
|---|
| Tax % | -36.7% | -36.1% | -32.6% | -10.3% | -37.5% | -35.2% | -37.9% | 20.7% | 25% | -18.9% |
|---|
| Net Profit | 31.1 | 52.9 | 96.1 | 93.3 | 40.7 | 73.5 | 87.7 | 31.0 | 5.7 | 9.0 |
|---|
| EPS in Rs | 0.77 | 1.31 | 2.38 | 2.31 | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
2% |
| 3 Years: |
-3% |
| TTM: |
-31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-128% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
36% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
13% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-10% |
| 3 Years: |
-12% |
| TTM: |
-43% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
36% |
| 1 Year: |
-4% |
