Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 248.4 | 186.8 | 219.0 | 308.0 | 237.9 | 166.4 | 181.7 | 257.7 | 238.1 | 187.0 |
---|
Expenses | 226.8 | 179.0 | 199.3 | 282.9 | 235.6 | 186.2 | 172.5 | 234.8 | 221.0 | 170.9 |
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Operating Profit | 21.6 | 7.8 | 19.7 | 25.1 | 2.4 | -19.8 | 9.2 | 22.9 | 17.1 | 16.1 |
---|
OPM % | 8.71% | 4.19% | 8.99% | 8.15% | 0.99% | -11.88% | 5.05% | 8.87% | 7.18% | 8.62% |
---|
Other Income | 2.0 | 0.8 | 1.1 | 1.3 | 1.4 | -1.0 | 2.0 | 1.6 | 1.1 | 2.2 |
---|
Interest | 1.5 | 1.3 | 1.3 | 1.8 | 1.9 | 1.4 | 1.6 | 1.5 | 1.1 | 1.0 |
---|
Depreciation | 4.0 | 4.2 | 3.8 | 5.1 | 4.6 | 4.5 | 6.1 | 6.1 | 5.5 | 5.4 |
---|
Profit before tax | 18.1 | 3.1 | 15.7 | 19.5 | -2.8 | -24.6 | 3.5 | 16.9 | 11.5 | 12.0 |
---|
Tax % | -35.1% | -50.4% | -5.9% | -25.1% | -22.4% | -26% | 28.5% | 25% | -27.9% | 24.8% |
---|
Net Profit | 11.7 | 1.6 | 14.7 | 14.6 | -2.2 | -19.8 | 2.5 | 12.7 | 8.3 | 9.0 |
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EPS in Rs | 6.57 | 0.87 | 8.24 | 8.16 | -1.21 | -11.05 | 1.41 | 7.09 | 4.65 | 5.05 |
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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: |
5% |
5 Years: |
5% |
3 Years: |
-3% |
TTM: |
-7% |
Compounded Profit
Growth |
10 Years: |
28% |
5 Years: |
52% |
3 Years: |
17% |
TTM: |
300% |
Stock Price CAGR |
10 Years: |
17% |
5 Years: |
52% |
3 Years: |
-17% |
1 Year: |
4% |
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% |