Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 419.3 | 468.3 | 551.2 | 471.7 | 495.6 | 533.6 | 542.0 | 498.3 | 578.2 | 445.5 |
|---|
| Expenses | 390.5 | 427.2 | 532.0 | 460.0 | 479.5 | 483.1 | 497.8 | 493.7 | 525.7 | 445.7 |
|---|
| Operating Profit | 28.8 | 41.1 | 19.2 | 11.7 | 16.1 | 50.5 | 44.1 | 4.6 | 52.5 | -0.2 |
|---|
| OPM % | 6.86% | 8.78% | 3.49% | 2.48% | 3.24% | 9.47% | 8.14% | 0.92% | 9.09% | -0.05% |
|---|
| Other Income | 23.3 | 7.5 | 18.7 | 4.5 | 7.3 | 3.7 | 5.8 | 5.3 | 16.5 | 7.0 |
|---|
| Interest | 11.5 | 12.9 | 12.8 | 9.0 | 8.8 | 7.7 | 8.3 | 12.9 | 15.6 | 16.4 |
|---|
| Depreciation | 8.2 | 8.6 | 8.8 | 8.3 | 8.5 | 8.5 | 8.5 | 8.6 | 8.3 | 8.6 |
|---|
| Profit before tax | 32.3 | 27.2 | 16.3 | -1.1 | 6.1 | 38.1 | 33.1 | -11.7 | 45.1 | -18.2 |
|---|
| Tax % | -16.5% | -25.3% | -18.8% | -133.3% | -60.1% | -26.1% | -24.5% | -27.9% | -16.7% | 23.9% |
|---|
| Net Profit | 27.0 | 20.3 | 13.2 | 0.4 | 2.5 | 28.1 | 25.0 | -8.5 | 37.5 | -13.8 |
|---|
| EPS in Rs | 2.64 | 1.98 | 1.29 | 0.04 | 0.24 | 2.75 | 2.44 | -0.83 | 0 | -1.35 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 508.2 | 430.9 | 522.7 | 542.1 | 491.9 | 526.5 | 554.7 | 525.1 | 446.7 | 523.1 |
|---|
| Expenses | 479.4 | 431.6 | 484.9 | 526.6 | 497.9 | 522.7 | 524.0 | 501.6 | 466.9 | 508.2 |
|---|
| Operating Profit | 28.8 | -0.7 | 37.8 | 15.4 | -6.0 | 3.8 | 30.7 | 23.5 | -20.2 | 14.9 |
|---|
| OPM % | 5.67% | -0.16% | 7.23% | 2.85% | -1.22% | 0.72% | 5.53% | 4.47% | -4.53% | 2.84% |
|---|
| Other Income | 10.5 | 11.2 | 4.6 | 6.5 | 4.4 | 3.9 | 3.3 | 9.3 | 0.2 | 7.8 |
|---|
| Interest | 11.4 | 7.3 | 10.0 | 10.2 | 11.7 | 9.9 | 9.3 | 10.3 | 14.4 | 15.3 |
|---|
| Depreciation | 13.8 | 16.0 | 15.5 | 15.8 | 15.4 | 16.5 | 13.8 | 13.4 | 15.5 | 18.4 |
|---|
| Profit before tax | 14.2 | -12.8 | 16.9 | -4.1 | -28.6 | -18.7 | 10.9 | 9.2 | -49.9 | -11.0 |
|---|
| Tax % | -41.4% | 0.3% | -36.8% | 47.1% | -19.8% | 9.5% | -53.3% | -46.6% | -15.8% | 0% |
|---|
| Net Profit | 8.3 | -12.8 | 10.7 | -6.0 | -23.0 | -20.5 | 5.1 | 4.9 | -42.0 | -14.1 |
|---|
| EPS in Rs | 0.81 | -1.25 | 1.04 | -0.59 | -2.24 | -2 | 0.5 | 0.48 | -4.1 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
20% |
| 3 Years: |
14% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
16% |
| 3 Years: |
-19% |
| TTM: |
127% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
44% |
| 3 Years: |
1% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
1% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
44% |
| 3 Years: |
1% |
| 1 Year: |
-6% |
