Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 227.2 | 176.6 | 182.5 | 141.4 | 176.8 | 167.9 | 160.2 | 186.9 | 203.8 | 204.4 |
|---|
| Expenses | 183.0 | 156.3 | 165.2 | 137.6 | 178.5 | 152.2 | 157.8 | 171.5 | 183.4 | 179.6 |
|---|
| Operating Profit | 44.1 | 20.3 | 17.3 | 3.8 | -1.8 | 15.7 | 2.4 | 15.3 | 20.4 | 24.8 |
|---|
| OPM % | 19.43% | 11.47% | 9.47% | 2.68% | -1.01% | 9.36% | 1.48% | 8.2% | 9.99% | 12.15% |
|---|
| Other Income | 0.6 | 6.0 | 0.2 | 0.4 | 2.1 | 0.4 | 2.0 | 5.0 | 0.7 | 1.1 |
|---|
| Interest | 2.9 | 4.3 | 3.8 | 4.2 | 7.1 | 4.9 | 8.2 | 5.8 | 4.7 | 6.0 |
|---|
| Depreciation | 7.5 | 8.2 | 8.4 | 8.6 | 8.8 | 8.8 | 8.8 | 9.0 | 9.2 | 9.4 |
|---|
| Profit before tax | 34.3 | 8.0 | 5.3 | -8.6 | -15.6 | 2.4 | -12.7 | 5.6 | 7.2 | 10.5 |
|---|
| Tax % | -23.6% | -24.6% | -26.2% | -22.3% | -31.7% | -118.4% | -11.8% | 16.3% | -43.6% | 27.7% |
|---|
| Net Profit | 26.2 | 10.4 | 3.9 | -6.7 | -10.6 | -0.4 | -11.2 | 4.6 | 4.0 | 7.6 |
|---|
| EPS in Rs | 9.36 | 3.7 | 1.41 | -2.42 | -3.8 | -0.16 | -4.3 | 1.12 | 0 | 2.71 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 250.4 | 271.4 | 201.8 | 203.1 | 141.4 | 176.8 | 167.9 | 160.2 | 186.9 | 203.8 |
|---|
| Expenses | 212.2 | 219.1 | 178.0 | 187.6 | 138.8 | 178.9 | 152.4 | 159.4 | 171.5 | 183.4 |
|---|
| Operating Profit | 38.2 | 52.3 | 23.9 | 15.5 | 2.6 | -2.2 | 15.5 | 0.7 | 15.3 | 20.4 |
|---|
| OPM % | 15.26% | 19.26% | 11.82% | 7.62% | 1.82% | -1.23% | 9.25% | 0.46% | 8.2% | 9.99% |
|---|
| Other Income | 6.3 | 2.8 | 9.0 | 3.6 | 0.4 | -7.1 | 0.4 | 2.5 | 5.0 | 0.7 |
|---|
| Interest | 2.6 | 3.0 | 4.3 | 3.8 | 4.2 | 7.1 | 4.9 | 8.2 | 5.8 | 4.7 |
|---|
| Depreciation | 7.3 | 8.0 | 8.7 | 8.9 | 8.6 | 8.8 | 8.8 | 8.8 | 9.0 | 9.2 |
|---|
| Profit before tax | 29.8 | 44.1 | 14.1 | 6.4 | -9.8 | -16.0 | 2.2 | -13.8 | 5.6 | 7.2 |
|---|
| Tax % | -24.8% | -22.9% | -24.7% | -25.9% | -22.3% | -20% | 118.5% | 10.7% | -16% | -43.6% |
|---|
| Net Profit | 26.1 | 34.0 | 14.9 | 4.7 | -7.9 | -20.2 | -0.6 | -12.5 | 5.5 | 4.2 |
|---|
| EPS in Rs | 7.85 | 10.64 | 4.44 | 1.54 | -2.85 | -3.81 | -0.22 | -4.45 | 1.01 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
4% |
| 3 Years: |
-9% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-18% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
-15% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
47% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-18% |
| 1 Year: |
-5% |
