Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 404.7 | 454.2 | 347.0 | 318.8 | 318.5 | 404.3 | 364.1 | 354.4 | 380.6 | 392.1 |
|---|
| Expenses | 368.1 | 412.4 | 317.8 | 287.0 | 280.9 | 330.2 | 306.0 | 319.6 | 343.3 | 336.1 |
|---|
| Operating Profit | 36.6 | 41.8 | 29.1 | 31.8 | 37.6 | 74.1 | 58.1 | 34.8 | 37.3 | 56.0 |
|---|
| OPM % | 9.04% | 9.21% | 8.4% | 9.99% | 11.81% | 18.32% | 15.95% | 9.82% | 9.8% | 14.28% |
|---|
| Other Income | 1.7 | 1.5 | 2.6 | 1.4 | 1.7 | 3.0 | 1.5 | 2.2 | 2.1 | 548.3 |
|---|
| Interest | 17.8 | 19.6 | 16.9 | 16.0 | 15.6 | 15.4 | 14.2 | 16.0 | 16.0 | 16.2 |
|---|
| Depreciation | 4.0 | 3.9 | 3.4 | 3.4 | 3.5 | 3.6 | 3.1 | 3.3 | 3.9 | 4.3 |
|---|
| Profit before tax | 16.6 | 19.9 | 11.4 | 13.8 | 20.3 | 58.1 | 42.3 | 17.6 | 19.5 | 38.6 |
|---|
| Tax % | -23.6% | -19.5% | -25.3% | -25.3% | -25.2% | -24.8% | -26.3% | -24.7% | -26.5% | 14.5% |
|---|
| Net Profit | 12.7 | 16.0 | 8.5 | 10.3 | 15.1 | 43.7 | 31.2 | 13.3 | 14.4 | 499.3 |
|---|
| EPS in Rs | 2.61 | 3.31 | 1.74 | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 | 2.73 | 94.77 |
|---|
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: |
-2% |
| 3 Years: |
-1% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
21% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
25% |
| 3 Years: |
39% |
| 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% |
