Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 130.6 | 118.5 | 147.8 | 153.6 | 153.7 | 127.0 | 165.4 | 172.2 | 172.7 | 143.1 |
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Expenses | 101.4 | 102.6 | 115.5 | 116.3 | 115.8 | 106.3 | 126.4 | 126.3 | 123.6 | 117.6 |
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Operating Profit | 29.2 | 15.9 | 32.2 | 37.3 | 37.9 | 20.7 | 39.1 | 45.9 | 49.2 | 25.5 |
---|
OPM % | 22.37% | 13.43% | 21.82% | 24.28% | 24.66% | 16.32% | 23.62% | 26.67% | 28.46% | 17.81% |
---|
Other Income | 0.5 | 1.8 | 1.8 | 1.8 | 1.9 | 1.7 | 2.4 | -25.4 | 3.3 | 115.0 |
---|
Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
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Depreciation | 3.9 | 3.9 | 4.2 | 4.2 | 4.1 | 4.5 | 5.3 | 5.3 | 5.5 | 5.4 |
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Profit before tax | 25.7 | 13.8 | 29.8 | 34.8 | 35.5 | 17.7 | 36.0 | 42.4 | 46.9 | 25.0 |
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Tax % | -25.8% | -25.1% | -25.8% | -25.7% | -25.5% | -25.4% | 25.7% | 72.2% | 25.5% | 13% |
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Net Profit | 19.1 | 10.4 | 22.1 | 25.9 | 26.5 | 13.2 | 26.8 | 4.2 | 34.9 | 117.4 |
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EPS in Rs | 11.56 | 6.26 | 13.36 | 15.64 | 16 | 8.01 | 16.18 | 2.54 | 21.12 | 70.96 |
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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: |
10% |
5 Years: |
12% |
3 Years: |
14% |
TTM: |
12% |
Compounded Profit
Growth |
10 Years: |
63% |
5 Years: |
29% |
3 Years: |
32% |
TTM: |
36% |
Stock Price CAGR |
10 Years: |
31% |
5 Years: |
55% |
3 Years: |
64% |
1 Year: |
47% |
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% |