Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 238.2 | 294.6 | 246.3 | 269.3 | 299.6 | 348.4 | 324.8 | 294.1 | 369.3 | 484.2 |
|---|
| Expenses | 213.1 | 250.2 | 218.7 | 231.2 | 240.1 | 287.5 | 285.9 | 266.6 | 310.2 | 374.8 |
|---|
| Operating Profit | 25.1 | 44.5 | 27.6 | 38.1 | 59.5 | 60.9 | 39.0 | 27.5 | 59.2 | 109.4 |
|---|
| OPM % | 10.53% | 15.09% | 11.21% | 14.16% | 19.86% | 17.47% | 11.99% | 9.35% | 16.02% | 22.59% |
|---|
| Other Income | 0.3 | 0.2 | 0.2 | 0.2 | 9.6 | 9.7 | 1.2 | 0.8 | 1.3 | 3.3 |
|---|
| Interest | 11.8 | 11.5 | 12.2 | 11.7 | 19.5 | 24.6 | 28.8 | 27.8 | 29.0 | 30.4 |
|---|
| Depreciation | 9.3 | 9.2 | 9.3 | 9.6 | 15.1 | 19.1 | 25.3 | 25.6 | 25.9 | 25.4 |
|---|
| Profit before tax | 4.3 | 23.9 | 6.3 | 17.0 | 25.7 | 26.9 | -14.0 | -25.1 | 5.6 | 56.9 |
|---|
| Tax % | -25.3% | -29.4% | -33.3% | -28.7% | -27% | 26.3% | 26.6% | 27.1% | 30.8% | 30.4% |
|---|
| Net Profit | 3.2 | 16.9 | 4.2 | 12.2 | 25.3 | 19.8 | -10.3 | -18.3 | 3.9 | 39.6 |
|---|
| EPS in Rs | 0.1 | 0.54 | 0.14 | 0.23 | 0.45 | 0.35 | -0.18 | -0.33 | 0.07 | 0.71 |
|---|
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: |
32% |
| 5 Years: |
17% |
| 3 Years: |
19% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-8% |
| 3 Years: |
-41% |
| TTM: |
-81% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
33% |
| 3 Years: |
7% |
| 1 Year: |
-22% |
| 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% |
