Quarterly Table
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 236.8 | 242.9 | 214.2 | 243.9 | 231.5 | 250.8 |
---|
Expenses | 194.8 | 200.7 | 209.0 | 213.6 | 223.7 | 251.1 |
---|
Operating Profit | 42.0 | 42.2 | 5.2 | 30.3 | 7.8 | -0.4 |
---|
OPM % | 17.72% | 17.39% | 2.45% | 12.43% | 3.38% | -0.15% |
---|
Other Income | 3.5 | 7.1 | 9.8 | 9.4 | 9.1 | 6.9 |
---|
Interest | 5.2 | 7.0 | 8.5 | 5.1 | 6.1 | 5.0 |
---|
Depreciation | 6.0 | 7.3 | 7.4 | 8.2 | 8.6 | 8.1 |
---|
Profit before tax | 34.3 | 35.1 | -0.9 | 26.5 | 2.2 | -6.6 |
---|
Tax % | -18% | -30.7% | -31.9% | 29.1% | -38% | -32.3% |
---|
Net Profit | 28.1 | 24.3 | 11.2 | 18.8 | 12.9 | 10.8 |
---|
EPS in Rs | 9.29 | 6.33 | 2.73 | 4.57 | 3.15 | 2.63 |
---|
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 236.8 | 242.9 | 214.2 | 225.4 | 250.2 | 273.3 | 289.0 |
---|
Expenses | 196.9 | 201.3 | 211.2 | 213.6 | 224.6 | 251.8 | 271.8 |
---|
Operating Profit | 39.9 | 41.7 | 3.0 | 11.7 | 25.6 | 21.5 | 17.2 |
---|
OPM % | 16.84% | 17.16% | 1.4% | 5.2% | 10.21% | 7.87% | 5.94% |
---|
Other Income | 3.5 | 7.1 | 9.8 | 9.4 | 9.1 | 6.9 | 9.0 |
---|
Interest | 5.2 | 7.0 | 8.5 | 5.1 | 6.1 | 5.0 | 5.8 |
---|
Depreciation | 6.0 | 7.3 | 7.4 | 8.2 | 8.6 | 8.1 | 9.9 |
---|
Profit before tax | 32.2 | 34.6 | -3.1 | 7.9 | 19.9 | 15.2 | 10.4 |
---|
Tax % | -18% | -30.7% | -31.8% | -29.1% | 38% | 32.3% | 56.8% |
---|
Net Profit | 26.0 | 23.8 | 9.0 | 18.7 | 12.0 | 10.1 | 4.4 |
---|
EPS in Rs | 8.6 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 |
---|
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: |
43% |
3 Years: |
24% |
TTM: |
10% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
17% |
3 Years: |
-25% |
TTM: |
-46% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-46% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
43% |
3 Years: |
24% |
TTM: |
10% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
16% |
3 Years: |
-29% |
TTM: |
-45% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-46% |