Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 188.2 | 189.6 | 262.9 | 207.4 | 295.3 | 213.0 | 237.4 | 176.8 | 205.4 | 182.1 |
---|
Expenses | 169.5 | 170.0 | 242.1 | 194.0 | 284.2 | 202.1 | 228.1 | 171.8 | 197.8 | 177.3 |
---|
Operating Profit | 18.7 | 19.6 | 20.8 | 13.4 | 11.1 | 10.9 | 9.3 | 5.0 | 7.6 | 4.8 |
---|
OPM % | 9.94% | 10.33% | 7.91% | 6.47% | 3.75% | 5.1% | 3.9% | 2.81% | 3.7% | 2.65% |
---|
Other Income | 1.3 | 1.3 | 1.5 | 2.2 | 1.6 | 1.5 | 2.5 | 1.4 | 1.1 | 1.5 |
---|
Interest | 1.3 | 1.0 | 1.6 | 0.9 | 0.8 | 1.2 | 0.8 | 0.6 | 0.5 | 1.0 |
---|
Depreciation | 1.1 | 1.1 | 1.3 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 |
---|
Profit before tax | 17.6 | 18.8 | 19.4 | 13.6 | 10.6 | 10.0 | 9.7 | 4.5 | 6.9 | 4.1 |
---|
Tax % | -25.7% | -25.3% | -25.3% | -25.2% | -25.9% | -25.7% | -25.3% | -24% | -25.9% | -24.7% |
---|
Net Profit | 13.1 | 14.0 | 14.5 | 10.2 | 7.9 | 7.4 | 7.3 | 3.4 | 5.1 | 3.1 |
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EPS in Rs | 9.69 | 10.37 | 10.7 | 7.51 | 1.46 | 1.38 | 1.35 | 0.63 | 0.95 | 0.56 |
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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: |
25% |
5 Years: |
8% |
3 Years: |
33% |
TTM: |
-18% |
Compounded Profit
Growth |
10 Years: |
54% |
5 Years: |
29% |
3 Years: |
30% |
TTM: |
-53% |
Stock Price CAGR |
10 Years: |
48% |
5 Years: |
87% |
3 Years: |
52% |
1 Year: |
-23% |
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: |
48% |
5 Years: |
87% |
3 Years: |
52% |
1 Year: |
-23% |