Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 203.1 | 170.3 | 173.6 | 162.3 | 201.2 | 177.0 | 185.8 | 195.8 | 212.0 | 218.5 |
|---|
| Expenses | 194.4 | 162.5 | 166.8 | 156.6 | 193.0 | 169.4 | 181.7 | 187.0 | 202.4 | 209.6 |
|---|
| Operating Profit | 8.7 | 7.9 | 6.8 | 5.7 | 8.2 | 7.5 | 4.2 | 8.7 | 9.6 | 8.9 |
|---|
| OPM % | 4.28% | 4.62% | 3.91% | 3.52% | 4.06% | 4.27% | 2.24% | 4.47% | 4.55% | 4.08% |
|---|
| Other Income | 4.1 | 2.9 | 4.4 | 3.7 | 3.6 | 3.2 | 4.8 | 3.5 | 2.8 | 4.1 |
|---|
| Interest | 3.4 | 3.1 | 4.1 | 3.4 | 3.6 | 3.4 | 3.6 | 4.2 | 4.3 | 4.3 |
|---|
| Depreciation | 4.1 | 3.8 | 3.0 | 2.3 | 2.7 | 2.6 | 2.9 | 3.9 | 4.0 | 4.0 |
|---|
| Profit before tax | 5.3 | 3.9 | 4.1 | 3.7 | 5.5 | 4.7 | 2.5 | 4.0 | 4.1 | 4.8 |
|---|
| Tax % | -28% | -26% | -29.5% | -27.1% | -21.7% | -17.7% | 41% | -36% | -18% | -30% |
|---|
| Net Profit | 3.8 | 2.9 | 2.9 | 2.7 | 4.3 | 3.8 | 3.5 | 2.6 | 3.4 | 3.3 |
|---|
| EPS in Rs | 9.8 | 7.38 | 7.48 | 7 | 11.05 | 9.96 | 8.97 | 6.7 | 8.78 | 8.62 |
|---|
| Metrics | Jun 2019 | Sep 2019 | Dec 2019 |
|---|
| Sales | 180.6 | 169.5 | 157.8 |
|---|
| Expenses | 171.9 | 162.4 | 150.1 |
|---|
| Operating Profit | 8.7 | 7.1 | 7.7 |
|---|
| OPM % | 4.81% | 4.2% | 4.9% |
|---|
| Other Income | 2.1 | 3.8 | 2.1 |
|---|
| Interest | 4.6 | 4.1 | 4.4 |
|---|
| Depreciation | 4.2 | 4.5 | 4.8 |
|---|
| Profit before tax | 2.0 | 2.3 | 0.6 |
|---|
| Tax % | -20.5% | 15.8% | 121.6% |
|---|
| Net Profit | 1.6 | 2.6 | 1.3 |
|---|
| EPS in Rs | 4.14 | 6.77 | 3.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-3% |
| 3 Years: |
8% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
98% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| 1 Year: |
-12% |
| 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: |
16% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| 1 Year: |
-12% |
