Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 322.6 | 246.1 | 278.5 | 170.0 | 273.4 | 190.6 | 283.4 | 2,191.0 | 301.4 | 282.5 |
|---|
| Expenses | 268.1 | 214.4 | 235.4 | 160.4 | 233.6 | 177.2 | 245.6 | 1,995.5 | 261.0 | 245.0 |
|---|
| Operating Profit | 54.6 | 31.7 | 43.1 | 9.5 | 39.8 | 13.4 | 37.8 | 195.5 | 40.4 | 37.5 |
|---|
| OPM % | 16.91% | 12.88% | 15.48% | 5.61% | 14.57% | 7.02% | 13.33% | 8.92% | 13.41% | 13.28% |
|---|
| Other Income | 5.2 | 18.1 | 13.9 | 18.2 | 10.4 | 21.3 | 26.8 | -88.5 | -0.9 | 25.9 |
|---|
| Interest | 0.3 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 4.8 | 0.4 | 0.4 |
|---|
| Depreciation | 6.9 | 6.7 | 6.9 | 6.8 | 6.7 | 6.3 | 6.5 | 63.8 | 6.4 | 6.4 |
|---|
| Profit before tax | 52.6 | 42.6 | 49.7 | 20.3 | 43.0 | 27.9 | 57.5 | 38.4 | 32.7 | 56.6 |
|---|
| Tax % | -23.6% | -22.5% | -26.6% | -16.6% | -18.4% | -18.2% | 21.9% | 55.7% | -23.3% | 21.3% |
|---|
| Net Profit | 40.2 | 33.0 | 36.5 | 17.0 | 35.1 | 22.9 | 44.9 | 17.0 | 25.0 | 44.6 |
|---|
| EPS in Rs | 46 | 38.19 | 42.19 | 19.62 | 40.64 | 26.39 | 51.9 | 1.96 | 0 | 51.34 |
|---|
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 170.0 | 273.4 | 190.6 | 283.4 | 219.1 | 301.4 |
|---|
| Expenses | 160.5 | 234.0 | 177.6 | 245.6 | 199.6 | 261.0 |
|---|
| Operating Profit | 9.5 | 39.5 | 13.0 | 37.8 | 19.6 | 40.4 |
|---|
| OPM % | 5.57% | 14.43% | 6.82% | 13.33% | 8.92% | 13.41% |
|---|
| Other Income | 18.2 | 10.4 | 21.3 | 26.5 | -9.1 | -1.5 |
|---|
| Interest | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 |
|---|
| Depreciation | 6.8 | 6.7 | 6.3 | 6.5 | 6.4 | 6.4 |
|---|
| Profit before tax | 20.3 | 42.7 | 27.6 | 57.5 | 3.8 | 32.7 |
|---|
| Tax % | -16.6% | -18.4% | 18.2% | -21.7% | -64.4% | -23.7% |
|---|
| Net Profit | 16.9 | 34.8 | 22.5 | 44.8 | 1.3 | 24.4 |
|---|
| EPS in Rs | 19.53 | 40.21 | 25.95 | 51.74 | 1.47 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
13% |
| 3 Years: |
5% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
31% |
| 3 Years: |
-1% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
33% |
| 3 Years: |
13% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
33% |
| 3 Years: |
13% |
| 1 Year: |
10% |
