Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 732.3 | 876.0 | 825.2 | 720.6 | 751.3 | 888.0 | 696.3 | 544.0 | 643.4 | 825.2 |
---|
Expenses | 642.0 | 736.6 | 726.0 | 634.0 | 635.9 | 739.9 | 600.3 | 499.8 | 585.3 | 722.2 |
---|
Operating Profit | 90.3 | 139.5 | 99.2 | 86.5 | 115.4 | 148.1 | 96.0 | 44.2 | 58.1 | 103.0 |
---|
OPM % | 12.33% | 15.92% | 12.02% | 12.01% | 15.36% | 16.68% | 13.79% | 8.13% | 9.03% | 12.49% |
---|
Other Income | 1.1 | 4.8 | 4.4 | 1.7 | 1.9 | 7.5 | 6.1 | 3.6 | 2.5 | 7.7 |
---|
Interest | 9.7 | 9.5 | 9.7 | 8.6 | 7.9 | 8.0 | 5.6 | 5.6 | 5.8 | 5.6 |
---|
Depreciation | 37.1 | 36.5 | 36.7 | 37.1 | 37.7 | 37.6 | 38.6 | 39.1 | 38.2 | 37.2 |
---|
Profit before tax | 44.6 | 98.3 | 57.2 | 42.4 | 71.8 | 110.0 | 57.9 | 3.1 | 16.6 | 67.9 |
---|
Tax % | -38.4% | -31.5% | -35.3% | -42% | -37.3% | -38% | 36.6% | 25.5% | 38.8% | 38% |
---|
Net Profit | 27.5 | 67.4 | 37.0 | 24.6 | 45.0 | 68.2 | 36.7 | 2.3 | 10.1 | 42.1 |
---|
EPS in Rs | 1.34 | 3.29 | 1.81 | 1.2 | 2.2 | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 |
---|
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: |
6% |
5 Years: |
2% |
3 Years: |
0% |
TTM: |
-15% |
Compounded Profit
Growth |
10 Years: |
-7% |
5 Years: |
1% |
3 Years: |
-30% |
TTM: |
-48% |
Stock Price CAGR |
10 Years: |
7% |
5 Years: |
54% |
3 Years: |
43% |
1 Year: |
63% |
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% |