Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 570.9 | 590.2 | 477.6 | 482.0 | 476.6 | 364.4 | 315.9 | 432.3 | 385.7 | 407.4 |
|---|
| Expenses | 334.1 | 361.5 | 322.7 | 350.8 | 366.9 | 329.1 | 282.2 | 380.0 | 357.4 | 387.1 |
|---|
| Operating Profit | 236.8 | 228.6 | 154.8 | 131.2 | 109.6 | 35.3 | 33.7 | 52.3 | 28.3 | 20.3 |
|---|
| OPM % | 41.48% | 38.74% | 32.42% | 27.23% | 23% | 9.68% | 10.66% | 12.1% | 7.34% | 4.98% |
|---|
| Other Income | 16.3 | -1.6 | 21.6 | 21.3 | 24.1 | 27.9 | 25.4 | 30.3 | 15.3 | 17.7 |
|---|
| Interest | 1.4 | 3.4 | 1.3 | 1.4 | 0.8 | 0.8 | 2.2 | 3.9 | 4.5 | 7.3 |
|---|
| Depreciation | 15.6 | 15.7 | 15.8 | 16.6 | 16.7 | 16.7 | 20.8 | 21.0 | 22.0 | 24.5 |
|---|
| Profit before tax | 236.2 | 223.2 | 159.3 | 134.5 | 116.2 | 45.6 | 36.0 | 57.8 | 17.1 | 6.2 |
|---|
| Tax % | -27.9% | -26% | -25.6% | -25.4% | -29% | -15.7% | 23.2% | 27.8% | -31.8% | -27.3% |
|---|
| Net Profit | 170.2 | 153.9 | 118.5 | 100.3 | 82.5 | 38.4 | 27.7 | 41.7 | 11.6 | 7.9 |
|---|
| EPS in Rs | 8.56 | 7.74 | 5.96 | 5.04 | 4.15 | 1.93 | 1.39 | 2.1 | 0.59 | 0 |
|---|
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: |
3% |
| 5 Years: |
4% |
| 3 Years: |
4% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
-16% |
| 3 Years: |
-14% |
| TTM: |
-73% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
19% |
| 3 Years: |
5% |
| 1 Year: |
-25% |
| 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% |
