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 | 219.2 | 293.4 | 252.8 | 286.0 | 250.0 | 278.1 | 298.9 | 290.7 | 306.4 | 392.9 |
---|
Expenses | 209.0 | 278.8 | 240.7 | 269.0 | 235.3 | 261.0 | 282.3 | 273.0 | 287.8 | 370.2 |
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Operating Profit | 10.2 | 14.7 | 12.1 | 16.9 | 14.6 | 17.1 | 16.5 | 17.7 | 18.6 | 22.7 |
---|
OPM % | 4.63% | 5% | 4.78% | 5.92% | 5.86% | 6.15% | 5.53% | 6.07% | 6.07% | 5.78% |
---|
Other Income | 1.4 | 1.3 | 1.1 | 0.8 | 1.5 | 1.2 | 1.0 | 0.7 | 0.7 | 1.3 |
---|
Interest | 0.9 | 1.2 | 1.4 | 2.4 | 2.2 | 1.7 | 2.2 | 2.3 | 2.3 | 2.1 |
---|
Depreciation | 4.2 | 4.3 | 5.4 | 6.3 | 6.3 | 6.0 | 6.3 | 6.5 | 6.6 | 6.8 |
---|
Profit before tax | 6.5 | 10.5 | 6.4 | 9.1 | 7.6 | 10.5 | 8.9 | 9.6 | 10.3 | 15.1 |
---|
Tax % | -26.7% | -29.9% | -26.9% | -25.4% | -27.1% | -23.2% | -25.6% | -25.9% | -26.2% | 24.7% |
---|
Net Profit | 4.8 | 7.4 | 4.7 | 6.8 | 5.5 | 8.1 | 6.6 | 7.1 | 7.6 | 11.4 |
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EPS in Rs | 0.76 | 1.18 | 0.74 | 1.08 | 0.88 | 1.28 | 1.05 | 1.13 | 1.21 | 1.81 |
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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: |
6% |
5 Years: |
17% |
3 Years: |
16% |
TTM: |
21% |
Compounded Profit
Growth |
10 Years: |
15% |
5 Years: |
21% |
3 Years: |
40% |
TTM: |
31% |
Stock Price CAGR |
10 Years: |
20% |
5 Years: |
39% |
3 Years: |
42% |
1 Year: |
33% |
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% |