Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 126.4 | 136.1 | 176.3 | 179.6 | 191.4 | 207.1 | 224.1 | 240.1 | 228.9 | 231.3 |
---|
Expenses | 110.9 | 118.6 | 154.7 | 152.0 | 156.7 | 168.1 | 179.1 | 192.2 | 188.0 | 194.2 |
---|
Operating Profit | 15.5 | 17.5 | 21.6 | 27.6 | 34.7 | 39.0 | 45.0 | 47.9 | 41.0 | 37.1 |
---|
OPM % | 12.27% | 12.88% | 12.24% | 15.35% | 18.12% | 18.85% | 20.09% | 19.96% | 17.89% | 16.04% |
---|
Other Income | 1.0 | 0.3 | 0.5 | 0.6 | 0.5 | 2.0 | 0.1 | 1.0 | 3.7 | 1.0 |
---|
Interest | 2.1 | 2.3 | 3.0 | 3.3 | 5.0 | 6.2 | 7.5 | 7.7 | 8.2 | 9.1 |
---|
Depreciation | 0.5 | 0.5 | 0.6 | 1.4 | 2.9 | 3.7 | 3.8 | 4.3 | 4.6 | 4.8 |
---|
Profit before tax | 14.0 | 15.1 | 18.5 | 23.4 | 27.2 | 31.2 | 33.8 | 37.0 | 31.8 | 24.2 |
---|
Tax % | -25.6% | -25.1% | -27.4% | -25.7% | -25.6% | -25.3% | -25.9% | 25.5% | 25.6% | 25.7% |
---|
Net Profit | 10.4 | 11.3 | 13.4 | 17.4 | 20.3 | 23.3 | 25.0 | 27.6 | 23.7 | 18.0 |
---|
EPS in Rs | 5.31 | 5.77 | 6.87 | 8.58 | 9.98 | 11.47 | 12.34 | 13.51 | 11.58 | 8.8 |
---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
47% |
3 Years: |
37% |
TTM: |
23% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
87% |
3 Years: |
54% |
TTM: |
27% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
54% |
1 Year: |
-40% |
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% |