Quarterly Table
Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 217.1 | 291.8 | 321.0 | 361.8 | 257.9 | 389.5 | 357.3 | 340.3 |
---|
Expenses | 197.2 | 268.3 | 291.6 | 323.8 | 237.8 | 357.7 | 327.8 | 282.8 |
---|
Operating Profit | 20.0 | 23.5 | 29.4 | 38.0 | 20.1 | 31.7 | 29.5 | 57.6 |
---|
OPM % | 9.2% | 8.07% | 9.17% | 10.52% | 7.78% | 8.15% | 8.27% | 16.91% |
---|
Other Income | 0.9 | 9.3 | 9.3 | 8.3 | 8.9 | 7.1 | 8.4 | 3.5 |
---|
Interest | 9.1 | 7.6 | 8.3 | 9.4 | 8.0 | 11.0 | 9.9 | 7.1 |
---|
Depreciation | 4.8 | 5.5 | 5.8 | 6.2 | 6.7 | 6.9 | 7.0 | 7.2 |
---|
Profit before tax | 7.0 | 19.8 | 24.7 | 30.7 | 14.2 | 21.0 | 21.1 | 46.7 |
---|
Tax % | -23.3% | -25.9% | -25.3% | -25.9% | -25% | -25.9% | -26% | 25.3% |
---|
Net Profit | 5.4 | 14.7 | 18.4 | 22.7 | 10.7 | 15.5 | 15.6 | 34.9 |
---|
EPS in Rs | 0.99 | 1.88 | 2.33 | 2.87 | 1.34 | 1.95 | 1.96 | 4.39 |
---|
Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 361.8 | 257.9 | 389.5 | 444.2 |
---|
Expenses | 323.8 | 237.9 | 357.8 | 416.1 |
---|
Operating Profit | 38.0 | 20.0 | 31.6 | 28.1 |
---|
OPM % | 10.52% | 7.75% | 8.12% | 6.33% |
---|
Other Income | 8.3 | 8.9 | 7.1 | 6.9 |
---|
Interest | 9.4 | 8.0 | 11.0 | 10.0 |
---|
Depreciation | 6.2 | 6.7 | 6.9 | 10.0 |
---|
Profit before tax | 30.7 | 14.2 | 20.9 | 15.0 |
---|
Tax % | -25.9% | 25.2% | 26% | 26.8% |
---|
Net Profit | 22.7 | 10.6 | 15.5 | 11.0 |
---|
EPS in Rs | 2.86 | 1.33 | 1.94 | 1.38 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
24% |
3 Years: |
23% |
TTM: |
13% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
68% |
3 Years: |
25% |
TTM: |
25% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-29% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
28% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
11% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-29% |