Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 425.5 | 153.4 | 254.4 | 365.3 | 500.3 | 311.6 | 445.9 | 545.3 | 647.3 | 510.5 |
|---|
| Expenses | 397.6 | 149.6 | 235.2 | 331.0 | 437.6 | 273.1 | 382.1 | 467.4 | 543.5 | 430.2 |
|---|
| Operating Profit | 27.9 | 3.8 | 19.2 | 34.3 | 62.7 | 38.5 | 63.9 | 77.9 | 103.8 | 80.3 |
|---|
| OPM % | 6.55% | 2.48% | 7.53% | 9.38% | 12.53% | 12.36% | 14.32% | 14.29% | 16.04% | 15.73% |
|---|
| Other Income | 2.9 | 2.0 | 1.9 | 2.5 | 2.3 | 4.0 | 11.8 | 9.1 | 11.2 | 16.4 |
|---|
| Interest | 11.6 | 14.5 | 11.2 | 13.0 | 11.1 | 11.5 | 10.3 | 13.3 | 13.3 | 9.2 |
|---|
| Depreciation | 6.5 | 5.7 | 5.7 | 5.8 | 5.5 | 6.3 | 5.8 | 5.9 | 6.3 | 6.3 |
|---|
| Profit before tax | 12.7 | -14.3 | 4.1 | 18.0 | 48.3 | 24.8 | 59.6 | 67.7 | 92.2 | 81.3 |
|---|
| Tax % | -30.3% | -23.4% | -26.4% | -25.5% | -26.2% | -25.9% | -29.3% | -25.4% | -19.6% | 26% |
|---|
| Net Profit | 8.8 | -11.0 | 3.0 | 13.4 | 35.7 | 18.4 | 42.1 | 50.5 | 76.6 | 60.2 |
|---|
| EPS in Rs | 0.34 | -0.41 | 0.12 | 0.47 | 1.25 | 0.64 | 1.42 | 3.39 | 0 | 2 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 328.3 | 433.8 | 155.6 | 257.1 | 369.4 | 512.7 | 322.0 | 461.5 | 559.4 | 676.5 |
|---|
| Expenses | 296.9 | 400.7 | 151.2 | 237.4 | 330.9 | 441.1 | 279.8 | 392.3 | 474.6 | 545.2 |
|---|
| Operating Profit | 31.4 | 33.1 | 4.4 | 19.7 | 38.4 | 71.6 | 42.2 | 69.2 | 84.8 | 131.3 |
|---|
| OPM % | 9.58% | 7.62% | 2.81% | 7.66% | 10.41% | 13.97% | 13.1% | 14.99% | 15.16% | 19.41% |
|---|
| Other Income | 4.1 | 0.6 | 1.8 | 1.1 | 1.7 | 1.3 | 4.0 | 11.8 | 9.0 | 10.2 |
|---|
| Interest | 12.3 | 12.0 | 15.2 | 11.5 | 13.2 | 10.9 | 11.7 | 10.5 | 13.5 | 14.9 |
|---|
| Depreciation | 9.3 | 6.9 | 6.2 | 6.2 | 6.3 | 6.0 | 6.8 | 6.4 | 6.5 | 7.3 |
|---|
| Profit before tax | 13.9 | 14.8 | -15.2 | 3.0 | 20.6 | 56.0 | 27.8 | 64.1 | 73.7 | 116.0 |
|---|
| Tax % | 1.9% | -35% | -19.8% | -37.2% | -23.6% | -25.7% | -25% | 28.4% | 24.8% | -21% |
|---|
| Net Profit | 14.1 | 9.6 | -12.2 | 1.9 | 15.7 | 41.6 | 20.8 | 45.9 | 55.5 | 94.2 |
|---|
| EPS in Rs | 0.52 | 0.34 | -0.47 | 0.06 | 0.55 | 1.4 | 0.7 | 1.52 | 1.83 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
23% |
| 3 Years: |
20% |
| TTM: |
53% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
218% |
| 3 Years: |
138% |
| TTM: |
331% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
177% |
| 3 Years: |
225% |
| 1 Year: |
74% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
24% |
| 3 Years: |
20% |
| TTM: |
56% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
251% |
| 3 Years: |
148% |
| TTM: |
379% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
177% |
| 3 Years: |
225% |
| 1 Year: |
74% |
