Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 324.5 | 278.1 | 297.7 | 379.8 | 361.6 | 325.2 | 314.5 | 418.3 | 404.1 | 313.0 |
|---|
| Expenses | 299.1 | 272.2 | 273.8 | 339.8 | 331.5 | 300.4 | 282.8 | 369.3 | 363.5 | 283.5 |
|---|
| Operating Profit | 25.4 | 5.9 | 24.0 | 40.0 | 30.1 | 24.8 | 31.7 | 49.0 | 40.5 | 29.5 |
|---|
| OPM % | 7.84% | 2.12% | 8.05% | 10.52% | 8.32% | 7.62% | 10.07% | 11.72% | 10.03% | 9.41% |
|---|
| Other Income | -2.9 | 1.7 | 1.6 | 0.3 | -1.4 | -0.5 | 1.0 | -1.9 | -0.1 | 1.3 |
|---|
| Interest | 4.0 | 6.2 | 4.2 | 6.4 | 5.9 | 7.5 | 6.7 | 7.9 | 7.4 | 9.0 |
|---|
| Depreciation | 8.3 | 9.4 | 10.3 | 11.6 | 12.9 | 14.6 | 15.0 | 17.4 | 18.1 | 20.6 |
|---|
| Profit before tax | 10.2 | -8.0 | 11.1 | 22.3 | 9.9 | 2.2 | 10.9 | 21.9 | 14.9 | 1.1 |
|---|
| Tax % | -23.4% | -24.7% | -26% | -26% | -31.9% | 19.1% | 24.9% | 23.5% | 18.7% | -33.1% |
|---|
| Net Profit | 7.8 | -6.0 | 8.2 | 16.5 | 6.8 | 2.7 | 8.2 | 16.7 | 12.1 | 1.4 |
|---|
| EPS in Rs | 2.35 | -1.82 | 2.48 | 5 | 2.04 | 0.8 | 2.48 | 5.05 | 3.67 | 0.44 |
|---|
| Metrics | Mar 2021 |
|---|
| Sales | 235.4 |
|---|
| Expenses | 210.2 |
|---|
| Operating Profit | 25.2 |
|---|
| OPM % | 10.71% |
|---|
| Other Income | 0.8 |
|---|
| Interest | 3.2 |
|---|
| Depreciation | 3.6 |
|---|
| Profit before tax | 19.2 |
|---|
| Tax % | 0% |
|---|
| Net Profit | 19.2 |
|---|
| EPS in Rs | 5.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
17% |
| 3 Years: |
9% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
65% |
| 3 Years: |
-13% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
18% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
31% |
| 3 Years: |
104% |
| TTM: |
2492% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| 1 Year: |
15% |
