Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 108.0 | 118.7 | 160.4 | 178.7 | 171.0 | 156.3 | 163.7 | 178.1 | 169.8 | 155.5 |
---|
Expenses | 93.1 | 103.7 | 145.4 | 162.9 | 153.1 | 139.9 | 148.5 | 162.4 | 153.5 | 143.1 |
---|
Operating Profit | 14.9 | 15.0 | 15.1 | 15.8 | 17.9 | 16.4 | 15.2 | 15.7 | 16.2 | 12.4 |
---|
OPM % | 13.81% | 12.64% | 9.39% | 8.86% | 10.46% | 10.5% | 9.3% | 8.81% | 9.56% | 8% |
---|
Other Income | 0.1 | -1.8 | 0.4 | 0.2 | 0.1 | 0.1 | 0.5 | 0.0 | 0.1 | 0.0 |
---|
Interest | 5.4 | 4.9 | 7.4 | 7.8 | 8.5 | 9.1 | 8.1 | 7.9 | 8.0 | 7.9 |
---|
Depreciation | 2.7 | 2.5 | 4.7 | 4.7 | 4.4 | 4.4 | 4.4 | 4.5 | 4.5 | 4.4 |
---|
Profit before tax | 6.9 | 7.8 | 3.2 | 3.6 | 5.1 | 3.0 | 3.2 | 3.4 | 3.9 | 0.2 |
---|
Tax % | -22.6% | -33.7% | -29.9% | -29.4% | -23.6% | 15.8% | 28.3% | 24.8% | 22.6% | -34.8% |
---|
Net Profit | 5.3 | 3.8 | 2.3 | 2.5 | 3.9 | 2.5 | 2.3 | 2.5 | 3.0 | 0.3 |
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EPS in Rs | 5.18 | 3.67 | 2.21 | 2.45 | 3.81 | 2.45 | 2.24 | 2.45 | 2.96 | 0.28 |
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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: |
11% |
3 Years: |
15% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
1% |
5 Years: |
37% |
3 Years: |
-10% |
TTM: |
-26% |
Stock Price CAGR |
10 Years: |
14% |
5 Years: |
53% |
3 Years: |
18% |
1 Year: |
-10% |
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% |