Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 188.4 | 178.3 | 179.7 | 209.4 | 200.4 | 176.1 | 204.9 | 173.4 | 218.4 | 213.0 |
---|
Expenses | 174.2 | 165.5 | 162.8 | 183.5 | 178.5 | 161.8 | 194.9 | 162.3 | 190.5 | 188.0 |
---|
Operating Profit | 14.2 | 12.8 | 16.8 | 25.9 | 21.9 | 14.3 | 10.0 | 11.1 | 27.9 | 25.0 |
---|
OPM % | 7.55% | 7.19% | 9.36% | 12.37% | 10.92% | 8.12% | 4.89% | 6.41% | 12.78% | 11.71% |
---|
Other Income | -4.6 | 0.9 | 0.4 | 0.4 | 2.0 | 1.0 | 5.4 | 2.0 | 3.3 | 4.1 |
---|
Interest | 0.1 | 0.1 | 0.0 | 0.1 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 |
---|
Depreciation | 5.2 | 5.1 | 5.0 | 4.9 | 5.8 | 5.9 | 6.0 | 5.6 | 5.3 | 5.1 |
---|
Profit before tax | 10.7 | 8.6 | 12.3 | 21.2 | 17.4 | 8.7 | 8.7 | 6.9 | 25.2 | 23.2 |
---|
Tax % | -275.7% | -21.7% | -24.7% | -24.6% | -26% | -26.3% | -32.6% | 25.5% | 26.9% | 25.9% |
---|
Net Profit | -7.7 | 6.7 | 9.2 | 16.0 | 12.9 | 6.4 | 5.8 | 5.2 | 18.4 | 17.2 |
---|
EPS in Rs | -3.35 | 2.91 | 4 | 6.93 | 5.58 | 2.77 | 2.53 | 2.24 | 7.98 | 7.46 |
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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: |
-4% |
5 Years: |
2% |
3 Years: |
3% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
-7% |
5 Years: |
18% |
3 Years: |
3% |
TTM: |
5% |
Stock Price CAGR |
10 Years: |
-3% |
5 Years: |
11% |
3 Years: |
8% |
1 Year: |
50% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
7% |
3 Years: |
2% |
TTM: |
-2% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
28% |
3 Years: |
21% |
TTM: |
1% |
Stock Price CAGR |
10 Years: |
-3% |
5 Years: |
11% |
3 Years: |
8% |
1 Year: |
50% |