Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,451.9 | 1,037.9 | 982.5 | 1,739.6 | 1,617.2 | 954.9 | 791.5 | 1,631.2 | 1,737.6 | 1,056.9 |
|---|
| Expenses | 1,214.0 | 952.5 | 776.7 | 1,315.0 | 1,312.3 | 827.0 | 694.9 | 1,317.2 | 1,553.8 | 1,037.2 |
|---|
| Operating Profit | 237.9 | 85.4 | 205.8 | 424.6 | 304.9 | 127.9 | 96.6 | 314.0 | 183.8 | 19.7 |
|---|
| OPM % | 16.39% | 8.23% | 20.95% | 24.41% | 18.85% | 13.39% | 12.2% | 19.25% | 10.58% | 1.86% |
|---|
| Other Income | 13.8 | 115.9 | 23.8 | 20.7 | 16.1 | 14.6 | 29.6 | 27.5 | 23.7 | 32.7 |
|---|
| Interest | 7.5 | 3.4 | 7.3 | 7.9 | 3.7 | 3.1 | 4.9 | 4.2 | 3.4 | 3.7 |
|---|
| Depreciation | 15.2 | 14.3 | 27.1 | 31.3 | 11.6 | 15.2 | 15.9 | 21.5 | 14.0 | 15.1 |
|---|
| Profit before tax | 229.0 | 82.9 | 192.1 | 406.1 | 305.7 | 124.2 | 105.4 | 315.8 | 190.1 | 33.6 |
|---|
| Tax % | -29% | -26.7% | -18.8% | -19.1% | -27.1% | -25% | -8.9% | -19.5% | -28.3% | 1.8% |
|---|
| Net Profit | 162.6 | 134.5 | 158.5 | 328.5 | 222.9 | 93.1 | 96.0 | 254.2 | 136.3 | 34.2 |
|---|
| EPS in Rs | 36.18 | 29.93 | 35.27 | 73.09 | 49.6 | 20.72 | 21.36 | 56.56 | 30.33 | 7.61 |
|---|
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: |
10% |
| 3 Years: |
6% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
15% |
| TTM: |
-35% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
2% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
2% |
| 1 Year: |
-10% |
