Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 168.5 | 158.5 | 166.1 | 143.4 | 171.8 | 152.1 | 169.6 | 155.9 | 171.8 | 160.1 |
|---|
| Expenses | 150.9 | 145.3 | 152.5 | 127.7 | 156.3 | 141.4 | 144.3 | 139.8 | 157.2 | 146.7 |
|---|
| Operating Profit | 17.7 | 13.2 | 13.6 | 15.7 | 15.5 | 10.7 | 25.3 | 16.1 | 14.6 | 13.4 |
|---|
| OPM % | 10.48% | 8.36% | 8.19% | 10.92% | 9.02% | 7.01% | 14.93% | 10.31% | 8.49% | 8.38% |
|---|
| Other Income | 0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.1 | -4.6 | 0.1 | -2.6 | 0.2 |
|---|
| Interest | 2.6 | 3.4 | 3.4 | 3.6 | 4.0 | 2.8 | 3.2 | 3.0 | 3.3 | 2.9 |
|---|
| Depreciation | 7.1 | 7.3 | 10.4 | 7.5 | 7.7 | 7.7 | 10.9 | 6.6 | 6.8 | 6.9 |
|---|
| Profit before tax | 8.0 | 2.6 | -0.1 | 4.5 | 3.9 | 0.4 | 11.4 | 6.6 | 4.5 | 3.6 |
|---|
| Tax % | -27% | -25.4% | 27.9% | -26.1% | -30.3% | -25.1% | -25.9% | 29.7% | 50.8% | 37.1% |
|---|
| Net Profit | 5.9 | 1.9 | -0.3 | 3.3 | 2.6 | 0.2 | 5.0 | 4.7 | 0.9 | 2.4 |
|---|
| EPS in Rs | 3.45 | 1.09 | -0.13 | 1.97 | 1.55 | 0.11 | 2.77 | 2.74 | 0.54 | 1.39 |
|---|
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: |
3% |
| 5 Years: |
1% |
| 3 Years: |
12% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
16% |
| 3 Years: |
262% |
| TTM: |
193% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
34% |
| 3 Years: |
42% |
| 1 Year: |
43% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
1% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
0% |
| 3 Years: |
-21% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
34% |
| 3 Years: |
42% |
| 1 Year: |
43% |
