Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 766.9 | 689.1 | 652.6 | 719.7 | 690.1 | 591.4 | 550.5 | 691.4 | 682.3 | 631.7 |
|---|
| Expenses | 720.8 | 645.2 | 595.6 | 655.6 | 628.8 | 551.6 | 545.2 | 647.1 | 651.2 | 607.9 |
|---|
| Operating Profit | 46.0 | 43.9 | 57.0 | 64.1 | 61.3 | 39.8 | 5.4 | 44.3 | 31.1 | 23.8 |
|---|
| OPM % | 6% | 6.37% | 8.74% | 8.9% | 8.89% | 6.73% | 0.98% | 6.41% | 4.56% | 3.77% |
|---|
| Other Income | 4.7 | 3.9 | 3.6 | 3.7 | 4.4 | 5.2 | 3.7 | 3.9 | 4.9 | 4.7 |
|---|
| Interest | 1.0 | 0.9 | 1.1 | 1.2 | 1.1 | 1.0 | 0.9 | 1.0 | 0.9 | 1.5 |
|---|
| Depreciation | 13.5 | 13.8 | 13.8 | 14.0 | 13.9 | 13.9 | 13.5 | 13.9 | 13.9 | 13.8 |
|---|
| Profit before tax | 36.2 | 33.1 | 45.7 | 52.6 | 50.7 | 30.1 | -5.4 | 33.5 | 21.2 | 13.3 |
|---|
| Tax % | -25.2% | -26.2% | -26.4% | -25.3% | -25.2% | -27.4% | -21.7% | -25.2% | -25.6% | -28.6% |
|---|
| Net Profit | 27.1 | 24.4 | 33.6 | 39.3 | 37.9 | 21.9 | -4.2 | 25.0 | 15.7 | 9.5 |
|---|
| EPS in Rs | 11.75 | 10.58 | 14.57 | 17.02 | 16.45 | 9.48 | -1.83 | 10.85 | 6.82 | 4.11 |
|---|
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: |
5% |
| 5 Years: |
6% |
| 3 Years: |
13% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
-11% |
| TTM: |
-65% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
1% |
| 1 Year: |
-24% |
| 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% |
