Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 257.2 | 261.3 | 241.0 | 225.6 | 286.3 | 302.5 | 228.9 | 216.8 | 273.9 | 338.1 |
---|
Expenses | 219.3 | 240.1 | 204.3 | 195.1 | 237.3 | 245.7 | 209.8 | 187.8 | 233.1 | 283.7 |
---|
Operating Profit | 37.9 | 21.3 | 36.7 | 30.6 | 49.0 | 56.7 | 19.1 | 29.0 | 40.8 | 54.4 |
---|
OPM % | 14.74% | 8.14% | 15.21% | 13.55% | 17.11% | 18.75% | 8.34% | 13.36% | 14.89% | 16.08% |
---|
Other Income | 3.7 | 17.6 | 5.3 | 5.5 | 4.0 | 7.7 | 6.7 | 7.7 | 9.4 | 16.4 |
---|
Interest | 0.3 | 0.4 | 1.2 | 1.4 | 2.1 | 2.2 | 3.2 | 4.4 | 3.9 | 2.2 |
---|
Depreciation | 6.2 | 6.0 | 12.5 | 13.4 | 13.3 | 13.0 | 16.0 | 19.4 | 20.4 | 21.0 |
---|
Profit before tax | 35.1 | 28.3 | 28.3 | 21.4 | 37.5 | 49.1 | 6.7 | 12.9 | 25.9 | 47.5 |
---|
Tax % | -23.8% | -22.6% | -20.8% | -28.6% | -24.8% | -24.1% | -23.7% | -28.1% | 29.2% | 25.3% |
---|
Net Profit | 26.7 | 25.2 | 22.4 | 15.3 | 28.3 | 37.3 | 5.1 | 9.3 | 18.3 | 35.5 |
---|
EPS in Rs | 2.34 | 2.2 | 1.96 | 1.34 | 2.47 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 280.6 | 258.9 | 250.6 | 312.0 | 302.5 | 228.9 | 216.8 | 273.9 | 338.1 | 270.2 |
---|
Expenses | 259.3 | 219.5 | 224.5 | 265.9 | 245.7 | 209.8 | 187.8 | 233.1 | 283.7 | 233.0 |
---|
Operating Profit | 21.3 | 39.4 | 26.1 | 46.1 | 56.7 | 19.1 | 29.0 | 40.8 | 54.4 | 37.2 |
---|
OPM % | 7.6% | 15.21% | 10.4% | 14.78% | 18.75% | 8.34% | 13.36% | 14.89% | 16.08% | 13.75% |
---|
Other Income | 17.8 | 5.5 | 2.2 | 4.0 | 7.7 | 6.7 | 7.7 | 9.4 | 16.4 | 2.3 |
---|
Interest | 0.5 | 1.4 | 2.1 | 2.8 | 2.2 | 3.2 | 4.4 | 3.9 | 2.2 | 2.3 |
---|
Depreciation | 8.2 | 14.8 | 16.1 | 16.0 | 13.0 | 16.0 | 19.4 | 20.4 | 21.0 | 20.3 |
---|
Profit before tax | 26.2 | 28.6 | 10.0 | 31.3 | 49.1 | 6.7 | 12.9 | 25.9 | 47.5 | 16.9 |
---|
Tax % | -23.6% | -22.1% | -36.6% | -24.6% | -24.1% | -23.7% | 28.1% | -29.2% | -25.3% | 34.2% |
---|
Net Profit | 23.2 | 22.3 | 6.4 | 23.6 | 37.3 | 5.1 | 9.3 | 18.3 | 35.5 | 11.1 |
---|
EPS in Rs | 2.04 | 1.93 | 0.63 | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 |
---|
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: |
14% |
3 Years: |
14% |
TTM: |
19% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
10% |
3 Years: |
-5% |
TTM: |
13% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
11% |
1 Year: |
-1% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
12% |
3 Years: |
10% |
TTM: |
19% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
13% |
3 Years: |
-7% |
TTM: |
13% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
11% |
1 Year: |
-1% |