Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 193.4 | 263.6 | 231.3 | 373.8 | 296.0 | 415.0 | 380.0 | 590.9 | 498.5 | 629.7 |
|---|
| Expenses | 180.9 | 230.9 | 212.5 | 313.2 | 265.7 | 361.7 | 349.2 | 480.1 | 441.2 | 539.2 |
|---|
| Operating Profit | 12.6 | 32.7 | 18.8 | 60.6 | 30.3 | 53.4 | 30.8 | 110.9 | 57.3 | 90.5 |
|---|
| OPM % | 6.5% | 12.39% | 8.13% | 16.2% | 10.24% | 12.86% | 8.1% | 18.76% | 11.5% | 14.37% |
|---|
| Other Income | 2.0 | 1.3 | 2.0 | 2.8 | 0.8 | 1.2 | 2.4 | 0.4 | 1.3 | 0.8 |
|---|
| Interest | 9.2 | 10.2 | 12.0 | 11.4 | 12.5 | 13.2 | 14.5 | 17.5 | 20.9 | 22.4 |
|---|
| Depreciation | 16.5 | 17.2 | 17.3 | 19.8 | 18.3 | 20.2 | 21.8 | 25.6 | 27.2 | 31.7 |
|---|
| Profit before tax | -11.0 | 6.5 | -8.4 | 32.1 | 0.3 | 21.2 | -3.2 | 68.2 | 10.5 | 37.1 |
|---|
| Tax % | -26% | -24.9% | -32.6% | -25% | 1068.9% | -25.2% | -20.7% | 25.4% | -36.3% | 25.3% |
|---|
| Net Profit | -8.2 | 4.9 | -5.7 | 24.1 | 3.9 | 15.9 | -2.5 | 50.9 | 6.7 | 27.7 |
|---|
| EPS in Rs | -2.38 | 1.42 | -1.65 | 6.97 | 1.12 | 4.59 | -0.73 | 14.71 | 0 | 8.02 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 239.7 | 193.4 | 263.6 | 231.3 | 373.8 | 296.0 | 415.0 | 380.0 | 590.9 | 498.5 |
|---|
| Expenses | 201.5 | 179.2 | 228.0 | 211.4 | 312.8 | 264.6 | 359.6 | 347.0 | 479.5 | 440.7 |
|---|
| Operating Profit | 38.1 | 14.2 | 35.6 | 19.9 | 60.9 | 31.4 | 55.5 | 33.1 | 111.5 | 57.9 |
|---|
| OPM % | 15.91% | 7.36% | 13.5% | 8.59% | 16.3% | 10.61% | 13.36% | 8.7% | 18.87% | 11.6% |
|---|
| Other Income | 2.4 | 2.1 | 1.4 | 2.1 | 3.0 | 0.9 | 1.4 | 2.5 | 1.2 | 1.9 |
|---|
| Interest | 10.4 | 9.4 | 10.4 | 12.3 | 11.7 | 12.8 | 13.7 | 15.0 | 17.8 | 21.4 |
|---|
| Depreciation | 17.6 | 17.3 | 18.1 | 18.2 | 20.9 | 19.5 | 21.4 | 23.0 | 26.3 | 27.9 |
|---|
| Profit before tax | 12.5 | -10.3 | 8.4 | -8.5 | 31.4 | 0.0 | 21.8 | -2.4 | 68.5 | 10.4 |
|---|
| Tax % | -25.5% | -25.4% | -25.5% | -32.8% | -25% | 7246.9% | 24.9% | 20.3% | -25.3% | -37.7% |
|---|
| Net Profit | 9.3 | -7.7 | 6.2 | -5.7 | 23.6 | 3.6 | 16.3 | -1.9 | 51.2 | 6.4 |
|---|
| EPS in Rs | 2.69 | -2.24 | 1.81 | -1.64 | 6.82 | 1.04 | 4.72 | -0.56 | 14.8 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
9% |
| 3 Years: |
29% |
| TTM: |
58% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
-8% |
| 3 Years: |
64% |
| TTM: |
349% |
| Stock Price CAGR |
| 10 Years: |
50% |
| 5 Years: |
105% |
| 3 Years: |
146% |
| 1 Year: |
293% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| TTM: |
58% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
0% |
| 3 Years: |
61% |
| TTM: |
322% |
| Stock Price CAGR |
| 10 Years: |
50% |
| 5 Years: |
105% |
| 3 Years: |
146% |
| 1 Year: |
293% |
