Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 110.6 | 107.8 | 66.9 | 58.8 | 126.7 | 132.5 | 64.5 | 70.8 | 133.0 | 139.9 |
---|
Expenses | 65.7 | 75.7 | 56.4 | 58.3 | 74.4 | 82.4 | 59.7 | 63.6 | 79.2 | 79.4 |
---|
Operating Profit | 44.9 | 32.1 | 10.5 | 0.5 | 52.3 | 50.1 | 4.8 | 7.2 | 53.8 | 60.6 |
---|
OPM % | 40.61% | 29.8% | 15.7% | 0.78% | 41.27% | 37.78% | 7.42% | 10.2% | 40.46% | 43.28% |
---|
Other Income | 1.8 | 2.7 | 3.4 | 3.0 | 2.9 | 3.8 | 4.5 | 0.1 | 4.1 | 5.8 |
---|
Interest | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
---|
Depreciation | 4.2 | 4.0 | 4.0 | 4.2 | 4.3 | 4.3 | 4.3 | 4.4 | 4.3 | 4.1 |
---|
Profit before tax | 42.5 | 30.7 | 9.7 | -1.2 | 50.8 | 49.4 | 4.8 | 7.0 | 53.5 | 62.2 |
---|
Tax % | -29% | -14.8% | -25.2% | -23% | -25.5% | -25.5% | 25.8% | 25.1% | 25.4% | 25.5% |
---|
Net Profit | 30.2 | 26.2 | 7.2 | -0.9 | 37.9 | 36.8 | 3.6 | 2.1 | 39.9 | 46.3 |
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EPS in Rs | 4.95 | 4.29 | 1.19 | -0.15 | 6.21 | 6.04 | 0.58 | 0.34 | 6.55 | 7.59 |
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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: |
10% |
3 Years: |
28% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
14% |
5 Years: |
19% |
3 Years: |
92% |
TTM: |
18% |
Stock Price CAGR |
10 Years: |
15% |
5 Years: |
27% |
3 Years: |
26% |
1 Year: |
5% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
3% |
3 Years: |
6% |
TTM: |
9% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-1% |
3 Years: |
14% |
TTM: |
20% |
Stock Price CAGR |
10 Years: |
15% |
5 Years: |
27% |
3 Years: |
26% |
1 Year: |
5% |