Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 506.1 | 540.1 | 602.0 | 595.6 | 566.5 | 607.1 | 596.6 | 532.2 | 461.4 | 542.8 |
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Expenses | 458.5 | 503.0 | 532.9 | 502.8 | 497.0 | 541.7 | 507.7 | 454.2 | 424.0 | 509.5 |
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Operating Profit | 47.6 | 37.1 | 69.1 | 92.9 | 69.5 | 65.5 | 88.9 | 78.0 | 37.5 | 33.3 |
---|
OPM % | 9.4% | 6.87% | 11.48% | 15.59% | 12.27% | 10.78% | 14.9% | 14.66% | 8.12% | 6.13% |
---|
Other Income | 11.0 | 10.6 | 13.5 | 13.4 | 14.3 | 13.1 | 13.8 | 12.1 | 12.8 | 9.4 |
---|
Interest | 20.7 | 10.9 | 6.5 | 9.1 | 8.6 | 8.5 | 8.5 | 8.6 | 8.5 | 7.2 |
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Depreciation | 28.1 | 28.7 | 27.4 | 27.0 | 26.9 | 27.4 | 28.3 | 28.1 | 26.5 | 27.9 |
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Profit before tax | 9.8 | 8.0 | 48.7 | 70.1 | 48.3 | 42.6 | 65.8 | 53.5 | 15.2 | 7.6 |
---|
Tax % | -28.5% | -30.3% | -28.1% | -25.4% | -25.8% | -26.2% | -26.8% | 25.4% | 26.4% | 31.3% |
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Net Profit | 7.0 | 5.6 | 35.0 | 52.3 | 35.8 | 31.5 | 48.2 | 39.9 | 11.2 | 5.2 |
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EPS in Rs | 0.31 | 0.25 | 1.54 | 2.31 | 1.58 | 1.39 | 2.13 | 1.76 | 0.49 | 0.23 |
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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: |
7% |
5 Years: |
2% |
3 Years: |
4% |
TTM: |
-10% |
Compounded Profit
Growth |
10 Years: |
20% |
5 Years: |
-5% |
3 Years: |
-19% |
TTM: |
-32% |
Stock Price CAGR |
10 Years: |
11% |
5 Years: |
5% |
3 Years: |
1% |
1 Year: |
-2% |
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% |