Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 743.6 | 769.7 | 958.9 | 992.1 | 894.6 | 981.2 | 1,220.3 | 1,178.1 | 1,131.6 | 1,380.5 |
|---|
| Expenses | 714.9 | 712.8 | 867.7 | 969.0 | 844.9 | 932.9 | 1,130.5 | 1,188.5 | 1,049.3 | 1,323.4 |
|---|
| Operating Profit | 28.6 | 56.9 | 91.2 | 23.1 | 49.7 | 48.3 | 89.9 | -10.4 | 82.4 | 57.1 |
|---|
| OPM % | 3.85% | 7.39% | 9.51% | 2.33% | 5.56% | 4.92% | 7.36% | -0.88% | 7.28% | 4.14% |
|---|
| Other Income | 1.0 | 1.8 | 1.2 | 1.3 | 1.3 | 1.6 | 1.7 | 3.0 | 0.8 | 0.2 |
|---|
| Interest | 8.7 | 10.6 | 10.0 | 8.5 | 9.2 | 8.6 | 9.0 | 10.6 | 10.4 | 11.1 |
|---|
| Depreciation | 2.3 | 6.0 | 3.4 | 3.7 | 4.0 | 5.2 | 5.4 | 5.5 | 5.4 | 7.4 |
|---|
| Profit before tax | 18.6 | 42.1 | 79.0 | 12.3 | 37.7 | 36.0 | 77.2 | -23.6 | 67.5 | 38.8 |
|---|
| Tax % | -26% | -26.3% | -25.8% | -31.6% | -25.8% | 21.7% | 26.7% | 25.9% | -28.6% | 19.1% |
|---|
| Net Profit | 13.8 | 31.0 | 58.6 | 8.4 | 28.0 | 28.2 | 56.6 | -17.4 | 48.2 | 31.4 |
|---|
| EPS in Rs | 10.04 | 22.61 | 42.7 | 3.06 | 10.21 | 10.29 | 20.61 | -6.36 | 17.56 | 10.18 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
24% |
| 3 Years: |
31% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
21% |
| 3 Years: |
45% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
75% |
| 3 Years: |
57% |
| 1 Year: |
56% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
