Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 297.6 | 310.0 | 320.9 | 301.2 | 304.9 | 310.0 | 252.5 | 283.9 | 313.4 | 309.8 |
|---|
| Expenses | 206.7 | 199.6 | 243.4 | 256.0 | 216.3 | 208.3 | 185.0 | 235.6 | 199.4 | 186.3 |
|---|
| Operating Profit | 90.8 | 110.4 | 77.5 | 45.2 | 88.7 | 101.7 | 67.4 | 48.3 | 114.0 | 123.4 |
|---|
| OPM % | 30.52% | 35.61% | 24.16% | 15.01% | 29.08% | 32.79% | 26.71% | 17% | 36.39% | 39.85% |
|---|
| Other Income | 3.4 | 4.5 | 5.0 | 5.5 | 6.1 | 5.2 | 2.3 | -18.1 | 3.3 | 4.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 7.5 | 9.8 | 3.8 | 6.4 | 6.5 | 6.9 | 6.8 | 7.2 | 5.8 | 5.6 |
|---|
| Profit before tax | 86.6 | 104.9 | 78.5 | 44.1 | 88.1 | 99.7 | 62.7 | 43.0 | 111.4 | 121.7 |
|---|
| Tax % | -26.5% | -26.8% | -24.6% | -32.4% | -25.5% | -27.7% | -25.8% | 26.5% | 26.1% | -25.3% |
|---|
| Net Profit | 63.7 | 76.8 | 59.2 | 29.8 | 65.6 | 72.1 | 46.6 | 16.8 | 82.3 | 90.9 |
|---|
| EPS in Rs | 38.3 | 46.3 | 35.7 | 17.96 | 39.5 | 43.4 | 28 | 10.11 | 49.6 | 54.76 |
|---|
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: |
4% |
| 5 Years: |
6% |
| 3 Years: |
5% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
-24% |
| 3 Years: |
7% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
7% |
| 3 Years: |
8% |
| 1 Year: |
14% |
| 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% |
